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Fair Value Measurements (Tables)

12 Months Ended

Jan. 31, 2023

Fair Value Measurements

Schedule of financial instruments measured at fair value on recurring basis

​

​	​	​	​	​	​	​	​	​
​		Level 1		Level 2		Level 3		Total
Assets:
Equity derivative contracts		—		11,610		—		11,610
​	​	​	​	​	​	​	​	​
Liabilities:
Contingent consideration		—		—		30,949		30,949

​

​

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

​

Schedule of changes in fair value measurements

​

​	​	​
​		Level 3
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
Increase from acquisitions		26,043
Cash payments		(10,782)
Charges through profit or loss		2,804
Effect of movements in foreign exchange		(106)
Balance at January 31, 2023		30,949

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- References

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- 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 https://asc.fasb.org/extlink&oid=126976982&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 https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258

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- Definition

Tabular disclosure of derivative assets at fair value.

+ References

No definition available.

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