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Trade Accounts Receivable

12 Months Ended

Jan. 31, 2024

Trade Accounts Receivable

Trade Accounts Receivable

Note 5 – Trade Accounts Receivable

​

​	​	​	​	​
​		January 31,		January 31,
​	​	2024	​	2023
Trade accounts receivable		52,268		46,718
Less: Provision for credit losses		(699)		(1,545)
​		51,569		45,173

​

Included in accounts receivable are unbilled receivables in the amount of $2.4 million as at January 31, 2024 ($0.3 million as at January 31, 2023). No single customer accounted for more than 10% of the accounts receivable balance as of January 31, 2024 and 2023.

The following table presents the changes in the provision for credit losses as follows:

​

​	​	​
​		Provision
​	​	for Credit
​	​	Losses
Balance at January 31, 2022	​	1,860
Current period provision for expected losses	​	1,068
Write-offs charged against the provision	​	(1,341)
Effect of movements in foreign exchange	​	(42)
Balance at January 31, 2023		1,545
Current period provision for expected losses		924
Write-offs charged against the provision		(1,770)
Effect of movements in foreign exchange		—
Balance at January 31, 2024		699

​

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

+ Details

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X

- References

No definition available.

+ Details

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