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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common shares
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings (accumulated deficit)
Total
Balance, beginning of period at Jan. 31, 2022 $ 536,297 $ 473,303 $ (12,393) $ 2,612  
Stock-based compensation expense   6,523      
Stock options and share units exercised 706 (206)      
Other comprehensive income (loss), net of income taxes     (14,420)    
Net income       46,017 $ 46,017
Balance, end of period at Jul. 31, 2022 537,003 479,620 (26,813) 48,629 1,038,439
Balance, beginning of period at Apr. 30, 2022 536,842 475,934 (24,011) 25,727  
Stock-based compensation expense   3,736      
Stock options and share units exercised 161 (50)      
Other comprehensive income (loss), net of income taxes     (2,802)    
Net income       22,902 22,902
Balance, end of period at Jul. 31, 2022 537,003 479,620 (26,813) 48,629 1,038,439
Balance, beginning of period at Jan. 31, 2023 538,448 486,551 (30,456) 104,848 1,099,391
Stock-based compensation expense   7,370      
Stock options and share units exercised 8,536 (7,401)      
Other comprehensive income (loss), net of income taxes     8,439    
Net income       57,469 57,469
Balance, end of period at Jul. 31, 2023 546,984 486,520 (22,017) 162,317 1,173,804
Balance, beginning of period at Apr. 30, 2023 546,274 482,214 (30,452) 134,201  
Stock-based compensation expense   4,451      
Stock options and share units exercised 710 (145)      
Other comprehensive income (loss), net of income taxes     8,435    
Net income       28,116 28,116
Balance, end of period at Jul. 31, 2023 $ 546,984 $ 486,520 $ (22,017) $ 162,317 $ 1,173,804