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Trade Accounts Receivable (Tables)

6 Months Ended

Jul. 31, 2022

Trade Accounts Receivable

Schedule of 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

Schedule of changes in provision for credit losses

​

​	​	​
​		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

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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