XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Trade Accounts Receivable (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2025
Trade Accounts Receivable |
Schedule of trade accounts receivable | ​
​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31,
​ | ​ | 2025 | ​ | 2024
Trade accounts receivable |  | 54,702 |  | 52,268
Less: Provision for credit losses |  | (749) |  | (699)
​ |  | 53,953 |  | 51,569
Schedule of changes in provision for credit losses | ​
​ | ​ | ​
​ |  | Provision
​ | ​ | for Credit
​ | ​ | Losses
Balance at January 31, 2023 |  | 1,545
Current period provision for expected losses |  | 924
Write-offs charged against the provision |  | (1,770)
Effect of movements in foreign exchange |  | —
Balance at January 31, 2024 | ​ | 699
Current period provision for expected losses | ​ | 1,676
Write-offs charged against the provision | ​ | (1,611)
Effect of movements in foreign exchange | ​ | (15)
Balance at January 31, 2025 |  | 749
​

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + 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 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration