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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
CURRENT ASSETS    
Cash $ 213,437 $ 133,661
Accounts receivable (net)    
Trade (Note 5) 41,705 37,206
Other (Note 6) 14,075 14,830
Prepaid expenses and other 21,974 16,939
Inventory (Note 7) 868 429
Assets, Current, Total 292,059 203,065
OTHER LONG-TERM ASSETS (Note 19) 18,652 15,550
PROPERTY AND EQUIPMENT, NET (Note 8) 10,817 12,089
RIGHT-OF-USE ASSETS (Note 13) 10,571 12,165
DEFERRED INCOME TAXES 14,962 15,216
INTANGIBLE ASSETS, NET (Note 9) 229,609 239,992
GOODWILL (Note 10) 608,761 565,177
Assets, Total 1,185,431 1,063,254
CURRENT LIABILITIES    
Accounts payable 10,566 7,955
Accrued liabilities (Note 11) 56,442 38,879
Lease obligations (Note 13) 4,029 4,168
Income taxes payable 5,616 3,383
Deferred revenue (Note 19) 56,780 49,878
Liabilities, Current, Total 133,433 104,263
LEASE OBLIGATIONS (Note 13) 7,382 8,895
DEFERRED REVENUE (Note 19) 1,920 1,413
INCOME TAXES PAYABLE 7,354 8,230
DEFERRED INCOME TAXES 35,523 29,385
Liabilities, Total 185,612 152,186
SHAREHOLDERS' EQUITY (Note 15)    
Common shares - unlimited shares authorized; Shares issued and outstanding totaled 84,756,210 at January 31, 2022 (January 31, 2021 - 84,494,658) 536,297 531,825
Additional paid-in capital 473,303 464,102
Accumulated other comprehensive loss (12,393) (1,189)
Retained earnings (accumulated deficit) 2,612 (83,670)
Stockholders' Equity Attributable to Parent, Ending Balance 999,819 911,068
Liabilities and Equity, Total $ 1,185,431 $ 1,063,254