XML 32 R18.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Accrued Liabilities

6 Months Ended

Jul. 31, 2024

Accrued Liabilities

Accrued Liabilities

Note 10 - Accrued Liabilities

​

​	​	​	​	​
​		July 31,		January 31,
​	​	2024	​	2024
Accrued compensation and benefits		45,528		43,075
Accrued contingent acquisition consideration	​	1,466	​	35,146
Accrued professional fees		2,070		1,577
Other accrued liabilities		16,130		12,026
​		65,194		91,824

​

Other accrued liabilities include accrued expenses related to third party resellers and royalties, suppliers, accrued restructuring charges, and accrued consideration payable.

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration