XML 25 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2

Trade Accounts Receivable

6 Months Ended

Jul. 31, 2022

Trade Accounts Receivable

Trade Accounts Receivable

Note 5 – Trade Accounts Receivable

​

​	​	​	​	​
​		July 31,		January 31,
​	​	2022	​	2022
Trade accounts receivable		50,869		43,565
Less: Provision for credit losses		(1,956)		(1,860)
​		48,913		41,705

​

Included in accounts receivable are unbilled receivables in the amount of $0.9 million as at July 31, 2022 ($0.5 million as at January 31, 2022). No single customer accounted for more than 10% of the accounts receivable balance as of July 31, 2022 and January 31, 2022.

The following table presents the changes in the provision for credit losses as follows:

​

​	​	​
​		Provision
​	​	for Credit
​	​	Losses
Balance at January 31, 2022		1,860
Current period provision for expected losses		232
Write-offs charged against the provision		(114)
Effect of movements in foreign exchange		(22)
Balance at July 31, 2022		1,956

​

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration