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Other Charges (Tables)

6 Months Ended

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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- References

No definition available.

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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
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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

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