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Contract Balances, Performance Obligations and Contract Costs (Tables)

12 Months Ended

Jan. 31, 2023

Contract Balances, Performance Obligations and Contract Costs

Schedule of the changes in the contract assets balance

​

​	​	​
​		Deferred
​	​	Revenue
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
Recognition of previously deferred revenue		(48,253)
Deferral of revenue		57,605
Increases from business combinations, net	​	2,188
Effect of movements in foreign exchange	​	(841)
Balance at January 31, 2023	​	69,399
Current	​	67,784
Long-term	​	1,615

​

​

​	​	​
​		Contract
​	​	Assets
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
Transfers to trade receivables from contract assets	​	(824)
Increases as a result of delivered term licenses recognized as revenue during the period, net of amounts transferred to trade receivables	​	2,618
Effect of movements in foreign exchange	​	(15)
Balance at January 31, 2023	​	3,222

​

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

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- References

No definition available.

+ Details

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