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Other Charges (Tables)

12 Months Ended

Jan. 31, 2022

Notes Tables

Schedule of components of other charges

​

​	​	​	​	​	​	​
Year Ended		January 31,		January 31,		January 31,
​		2022		2021		2020
Acquisition-related costs		1,904		1,981		3,457
Contingent consideration adjustments		4,458		(1,946)		340
Restructuring plans		66		2,300		—
​		6,428		2,335		3,797

Schedule of changes in restructuring plan

​

​	​	​	​	​	​	​
​	​	Workforce	​	​	​	​
​		Reduction		Office Closures		Total
Balance at January 31, 2020		—		—		—
Accruals and adjustments		1,717		583		2,300
Cash draw downs		(1,657)		(583)		(2,240)
Foreign exchange		10		—		10
Balance at January 31, 2021		70		—		70
Accruals and adjustments		2		64		66
Cash draw downs		(72)		(64)		(136)
Balance at January 31, 2022		—		—		—

X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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