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Contract Balances, Performance Obligations and Contract Costs (Tables)

6 Months Ended

Jul. 31, 2024

Contract Balances, Performance Obligations and Contract Costs

Schedule of the changes in the contract assets balance

​

​	​	​
​		Deferred
​	​	Revenue
Balance at January 31, 2024		85,977
Recognition of previously deferred revenue		(44,037)
Deferral of revenue		58,907
Increases from business combinations, net		4,512
Effect of movements in foreign exchange		(286)
Balance at July 31, 2024		105,073
Current	​	103,701
Long-term	​	1,372

​

​	​	​
​		Contract
​	​	Assets
Balance at January 31, 2024		3,029
Transfers to trade receivables from contract assets		(943)
Increases as a result of revenue recognized during the period, net of amounts transferred to trade receivables		3,276
Effect of movements in foreign exchange		(18)
Balance at July 31, 2024		5,344

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

+ Details

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Balance Type:	na
Period Type:	duration

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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