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Contract Balances, Performance Obligations and Contract Costs (Tables)

12 Months Ended

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