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Other Charges (Tables) | 6 Months Ended
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Jul. 31, 2024
Other Charges |
Schedule of components of other charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Six Months Ended
​ | ​ | July 31, |  | July 31, | ​ | July 31, |  | July 31,
​ | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023
Acquisition-related costs |  | 1,311 |  | 391 |  | 3,389 |  | 1,719
Contingent consideration accretion and adjustments |  | (1,247) |  | 2,064 |  | 541 |  | 2,667
Restructuring plans |  | 86 |  | — |  | 138 |  | 2
​ |  | 150 |  | 2,455 |  | 4,068 |  | 4,388
Schedule of changes in restructuring plan | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Workforce | ​ | Office | ​ | ​
​ |  | Reduction |  | Closures |  | Total
Balance at January 31, 2024 |  | 442 |  | — |  | 442
Accruals and adjustments |  | 57 |  | 81 |  | 138
Cash draw downs |  | (378) |  | (81) |  | (459)
Non-cash draw downs and foreign exchange |  | (7) |  | — |  | (7)
Balance at July 31, 2024 |  | 114 |  | — |  | 114
​

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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