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Trade Accounts Receivable | 6 Months Ended
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Jul. 31, 2024
Trade Accounts Receivable |
Trade Accounts Receivable | Note 5 – Trade Accounts Receivable ​
​ | ​ | ​ | ​ | ​
​ |  | July 31, |  | January 31,
​ | ​ | 2024 | ​ | 2024
Trade accounts receivable |  | 58,459 |  | 52,268
Less: Provision for credit losses |  | (955) |  | (699)
​ |  | 57,504 |  | 51,569
​ Included in accounts receivable are unbilled receivables in the amount of $2.9 million as at July 31, 2024 ($2.4 million as at January 31, 2024). No single customer accounted for more than 10% of the accounts receivable balance as of July 31, 2024 and January 31, 2024. The following table presents the changes in the provision for credit losses as follows: ​
​ | ​ | ​
​ |  | Provision
​ | ​ | for Credit
​ | ​ | Losses
Balance at January 31, 2024 |  | 699
Current period provision for expected losses |  | 1,010
Write-offs charged against the provision |  | (750)
Effect of movements in foreign exchange |  | (4)
Balance at July 31, 2024 |  | 955
​

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- 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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- References No definition available. + Details
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