XML 34 R19.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accrued Liabilities | 12 Months Ended
--- | ---
Jan. 31, 2025
Accrued Liabilities |
Accrued Liabilities | Note 11 - Accrued Liabilities ​
​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31,
​ | ​ | 2025 | ​ | 2024
Accrued compensation and benefits |  | 55,105 |  | 43,075
Accrued contingent acquisition consideration | ​ | 8,674 | ​ | 35,146
Accrued professional fees |  | 1,823 |  | 1,577
Other accrued liabilities |  | 14,054 |  | 12,026
​ |  | 79,656 |  | 91,824
​ Other accrued liabilities include accrued expenses related to third-party resellers and royalties, suppliers, and accrued restructuring charges.

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