XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Charges | 12 Months Ended
--- | ---
Jan. 31, 2023
Other Charges. |
Other Charges | Note 20 - Other Charges Other charges are comprised of acquisition-related costs, contingent consideration adjustments and restructuring initiatives which have been undertaken from time to time under various restructuring plans. Acquisition-related costs primarily include advisory services, administrative costs and retention bonuses to employees joining by way of an acquisition, and collectively relate to completed and prospective acquisitions. The following tables shows the components of other charges as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, |  | January 31, | ​ | January 31,
Year Ended | ​ | 2023 | ​ | 2022 | ​ | 2021
Acquisition-related costs |  | 2,560 |  | 1,292 |  | 1,694
Contingent consideration accretion and adjustments |  | 2,804 |  | 5,070 |  | (1,659)
Restructuring plans |  | 77 |  | 66 |  | 2,300
​ |  | 5,441 |  | 6,428 |  | 2,335
​

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI https://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI https://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration