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Segmented Information (Tables)

6 Months Ended

Jul. 31, 2023

Segmented Information.

Schedule of disaggregated revenue information by geographic location of customer and revenue

​

​	​	​	​	​	​	​	​	​
​		Three Months Ended				Six Months Ended
​	​	July 31,		July 31,	​	July 31,		July 31,
​	​	2023	​	2022	​	2023	​	2022
Revenues
United States		96,822		78,569		187,338		147,633
Europe, Middle-East and Africa		33,652		30,746		67,307		65,377
Canada		8,337		9,171		16,624		17,457
Asia Pacific		4,582		4,525		8,738		8,939
​		143,393		123,011		280,007		239,406

Schedule of segment reporting information, by segment

​

​	​	​	​	​	​	​	​	​
​		Three Months Ended				Six Months Ended
​	​	July 31,		July 31,	​	July 31,		July 31,
​	​	2023	​	2022	​	2023	​	2022
Revenues
Services		130,744		109,372		254,854		212,205
Professional services and other		11,282		10,359		22,826		21,607
License		1,367		3,280		2,327		5,594
​		143,393		123,011		280,007		239,406

Schedule of disclosure on geographic areas, long-lived assets in individual foreign countries by country

​

​	​	​	​	​
​		July 31,		January 31,
​	​	2023	​	2023
Total long-lived assets
United States		196,277		138,007
Europe, Middle-East and Africa		30,480		32,921
Canada		56,064		63,414
Asia Pacific		11,808		6,900
​		294,629		241,242

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-Publisher FASB
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Topic 350
-SubTopic 20
-Section 50
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