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Other Charges (Tables)

12 Months Ended

Jan. 31, 2025

Schedule of components of other charges

​

​	​	​	​	​	​	​
​		January 31,		January 31,	​	January 31,
Year Ended	​	2025	​	2024	​	2023
Acquisition-related costs		5,803		3,697		2,560
Contingent consideration accretion and adjustments		707		16,334		2,804
Restructuring plans		956		1,618		77
​		7,466		21,649		5,441

Fiscal 2024 Restructuring Plan

Schedule of changes in restructuring plan

​

​	​	​	​	​	​	​
​		Workforce		Office		​
​	​	Reduction	​	Closures	​	Total
Balance at January 31, 2024		442		—		442
Accruals and adjustments		66		112		178
Cash draw downs		(503)		(112)		(615)
Non-cash draw downs and foreign exchange		(5)		—		(5)
Balance at January 31, 2025		—		—		—

Fiscal 2025 Restructuring Plan

Schedule of changes in restructuring plan

​

​	​	​	​	​
​	​	Workforce	​	​
​		Reduction		Total
Balance at January 31, 2024		—		—
Accruals and adjustments		778		778
Cash draw downs		(616)		(616)
Balance at January 31, 2025		162		162

​

X

- 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

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-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
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-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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