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Contract Balances, Performance Obligations and Contract Costs (Tables)

12 Months Ended

Jan. 31, 2025

Contract Balances, Performance Obligations and Contract Costs

Schedule of the changes in the contract assets balance

​

​	​	​
​		Deferred
​	​	Revenue
Balance at January 31, 2023		69,399
Recognition of previously deferred revenue		(56,102)
Deferral of revenue		72,483
Increases from business combinations, net	​	115
Effect of movements in foreign exchange	​	82
Balance at January 31, 2024	​	85,977
Recognition of previously deferred revenue	​	(68,389)
Deferral of revenue	​	86,328
Increases from business combinations, net	​	2,195
Effect of movements in foreign exchange	​	(903)
Balance at January 31, 2025	​	105,208
Current	​	104,230
Long-term	​	978

​

​	​	​
​		Contract
​	​	Assets
Balance at January 31, 2023		3,222
Transfers to trade receivables from contract assets	​	(1,291)
Increases as a result of revenue recognized during the period, net of amounts transferred to trade receivables	​	1,104
Effect of movements in foreign exchange	​	(6)
Balance at January 31, 2024	​	3,029
Transfers to trade receivables from contract assets	​	(1,585)
Increases as a result of revenue recognized during the period, net of amounts transferred to trade receivables	​	6,008
Effect of movements in foreign exchange	​	(31)
Balance at January 31, 2025	​	7,421

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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
Period Type:	duration