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Contract Balances, Performance Obligations and Contract Costs (Tables)

6 Months Ended

Jul. 31, 2022

Contract Balances, Performance Obligations and Contract Costs

Schedule of the changes in the contract assets balance

​

​	​	​
​		Deferred
​	​	Revenue
Balance at January 31, 2022		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)
Balance at July 31, 2022		68,293
Current		66,547
Long-term		1,746

​

​	​	​
​		Contract
​	​	Assets
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

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

+ Details

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Balance Type:	na
Period Type:	duration

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- References

No definition available.

+ Details

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