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v3.22.2.2

Contract Balances, Performance Obligations and Contract Costs - Changes in Deferred Revenue and Contract Assets (Details) - USD ($) $ in Thousands | 6 Months Ended |
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Jul. 31, 2022 | Jan. 31, 2022
Contract Balances, Performance Obligations and Contract Costs |  |
Beginning balance | $ 58,700 |
Recognition of previously deferred revenue | (24,236) |
Deferral of revenue | 36,034 |
Increases from business combinations, net | 2,035 |
Effect of movements in foreign exchange | (4,240) |
Ending balance | 68,293 |
Current | 66,547 | $ 56,780
Long-term | 1,746 |
Balance at January 31, 2022 | 1,443 |
Transfers to trade receivables from contract assets | (464) |
Increases as a result of revenue recognized during the period, net of amounts transferred to trade receivables | 1,983 |
Effect of movements in foreign exchange | (3) |
Balance at July 31, 2022 | $ 2,959 |

X
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- Definition Amount of increase (decrease) in the contract asset during the period from term licenses recognized as revenue during the period, net of amounts transferred to trade receivables. + References No definition available. + Details
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from movements in foreign exchange. + References No definition available. + Details
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130533-203044 + Details
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