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Income Taxes (Tables) | 12 Months Ended
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Jan. 31, 2024
Income Taxes. |
Schedule of Income before Income Tax, Domestic and Foreign | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31, |  | January 31,
Year Ended | ​ | 2024 | ​ | 2023 | ​ | 2022
​ | ​ | ​ | ​ | ​ | ​ | ​
Canada |  | 53,246 |  | 49,158 |  | 36,312
United States |  | 62,346 |  | 51,268 |  | 32,338
Other countries |  | 35,560 |  | 33,302 |  | 33,960
​ |  | 151,152 |  | 133,728 |  | 102,610
Schedule of components of Income Tax Expense (Benefit) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31, |  | January 31,
Year Ended | ​ | 2024 | ​ | 2023 | ​ | 2022
Current income tax expense |  |  |  |  |  |
Canada |  | 16,376 |  | 9,673 |  | 1,817
United States |  | 16,532 |  | 13,085 |  | 8,689
Other countries |  | 8,315 |  | 5,490 |  | 4,308
​ |  | 41,223 |  | 28,248 |  | 14,814
Deferred income tax expense (recovery) |  |  |  |  |  |
Canada |  | (2,369) |  | 5,059 |  | 8,381
United States |  | (5,060) |  | (1,888) |  | 1,941
Other countries |  | 1,451 |  | 73 |  | (8,808)
​ |  | (5,978) |  | 3,244 |  | 1,514
​ |  | 35,245 |  | 31,492 |  | 16,328
Schedule of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31,
​ | ​ | 2024 | ​ | 2023
Assets |  |  |  |
Accrued liabilities not currently deductible |  | 11,736 |  | 5,506
Accumulated net operating losses |  | 2,397 |  | 7,577
Difference between tax and accounting basis of property and equipment |  | 9,088 |  | 7,400
Research and development expenditures and tax credits |  | 7,680 |  | 3,339
Total deferred income tax assets |  | 30,901 |  | 23,822
Liabilities |  | ​ |  | ​
Difference between tax and accounting basis of intangible assets |  | (42,423) |  | (42,958)
Temporary difference on equity derivative and related party debt |  | (5,513) |  | (3,077)
Total deferred income tax liabilities |  | (47,936) |  | (46,035)
Net deferred income taxes |  | (17,035) |  | (22,213)
Valuation allowance |  | (1,969) |  | (1,704)
Net deferred income taxes, net of valuation allowance |  | (19,004) |  | (23,917)
Schedule of effective income tax rate reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31, |  | January 31, |
Year Ended | ​ | 2024 | ​ | 2023 | ​ | 2022 |
Income before income taxes |  | 151,152 |  | 133,728 |  | 102,610 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Combined basic Canadian statutory rates |  | 26.5 | % | 26.5 | % | 26.5 | %
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income tax expense based on the above rates |  | 40,055 |  | 35,438 |  | 27,192 | ​
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  | ​
Permanent differences |  | 124 |  | 590 |  | 3,467 | ​
Effect of differences between Canadian and foreign tax rates |  | (1,293) |  | (1,859) |  | (1,855) | ​
Effect of rate changes on current year timing differences |  | (48) |  | (219) |  | (1,085) | ​
Change in estimates relating to prior periods |  | (2,888) |  | (972) |  | (569) | ​
Increase (decrease) in accruals for uncertain tax positions |  | (117) |  | (1,181) |  | (849) | ​
Valuation allowance |  | 263 |  | (155) |  | (9,102) | ​
Other, including foreign exchange and tax credits |  | (851) |  | (150) |  | (871) | ​
Income tax expense |  | 35,245 |  | 31,492 |  | 16,328 | ​
Schedule of operating loss carryforwards | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | United | ​ | ​ | ​ | ​ | ​ | ​
Expiry year |  | Canada |  | States |  | EMEA |  | Asia Pacific |  | Total
2025 | ​ | — | ​ | — | ​ | — | ​ | 167 | ​ | 167
2026 |  | — |  | — |  | — |  | 60 |  | 60
2027 |  | — |  | 138 |  | — |  | 276 |  | 414
2028 |  | — |  | 138 |  | — |  | 53 |  | 191
2029 |  | — |  | 138 |  | — |  | 154 |  | 292
Thereafter |  | — |  | 843 |  | 7,793 |  | 377 |  | 9,013
​ |  | — |  | 1,257 |  | 7,793 |  | 1,087 |  | 10,137
Schedule of unrecognized tax benefits roll forward | ​
​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31,
​ | ​ | 2024 | ​ | 2023
Liability, beginning of year |  | 6,120 |  | 7,354
Gross increases – current period |  | 3,946 |  | 640
Lapsing due to statutes of limitations |  | (3,913) |  | (1,874)
Liability, end of year |  | 6,153 |  | 6,120

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