XML 55 R35.htm IDEA: XBRL DOCUMENT v3.22.1

Fair Value Measurements (Tables)

12 Months Ended

Jan. 31, 2022

Notes Tables

Schedule of derivative assets at fair value

​

​	​	​	​	​	​	​	​	​
​		Level 1		Level 2		Level 3		Total
Assets:
Equity derivative contracts		—		10,863		—		10,863
​	​	​	​	​	​	​	​	​
Liabilities:
Contingent consideration		—		—		12,990		12,990

​

​	​	​	​	​	​	​	​	​
​		Level 1		Level 2		Level 3		Total
Assets:
Equity derivative contracts		—		8,001		—		8,001
​	​	​	​	​	​	​	​	​
Liabilities:
Contingent consideration		—		—		4,671		4,671

Schedule of changes in fair value measurements

​

​	​	​
​		Level 3
Balance at January 31, 2020		1,924
Increase from acquisitions		4,239
Cash payments		(95)
Charges through profit or loss		(1,731)
Effect of movements in foreign exchange		334
Balance at January 31, 2021		4,671
Increase from acquisitions		3,339
Charges through profit or loss		5,070
Effect of movements in foreign exchange		(90)
Balance at January 31, 2022		12,990

X

- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19279-110258

+ Details

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

X

- Definition

Tabular disclosure of derivative assets at fair value.

+ References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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