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v3.22.1

Contract Balances, Performance Obligations and Contract Costs (Tables) | 12 Months Ended
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Jan. 31, 2022
Notes Tables |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | ​
​ | ​ | ​
​ |  | Deferred Revenue
Balance at January 31, 2020 |  | 42,063
Recognition of previously deferred revenue |  | (37,843)
Deferral of revenue |  | 46,386
Increases from business combinations, net |  | 39
Effect of movements in foreign exchange |  | 646
Balance at January 31, 2021 |  | 51,291
Recognition of previously deferred revenue |  | (38,065)
Deferral of revenue |  | 45,234
Increases from business combinations, net |  | 729
Effect of movements in foreign exchange |  | (489)
Balance at January 31, 2022 |  | 58,700
Current |  | 56,780
Long-term |  | 1,920
​
​ | ​ | ​
​ |  | Contract Assets
Balance at January 31, 2020 |  | 1,107
Transfers to trade receivables from contract assets |  | (563)
Increases as a result of delivered term licenses recognized as revenue during the period, net of amounts transferred to trade receivables |  | 783
Effect of movements in foreign exchange |  | 26
Balance at January 31, 2021 |  | 1,353
Transfers to trade receivables from contract assets |  | (730)
Increases as a result of delivered term licenses recognized as revenue during the period, net of amounts transferred to trade receivables |  | 815
Effect of movements in foreign exchange |  | 5
Balance at January 31, 2022 |  | 1,443

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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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- References No definition available. + Details
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