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Trade Accounts Receivable

6 Months Ended

Jul. 31, 2025

Trade Accounts Receivable

Trade Accounts Receivable

Note 5 – Trade Accounts Receivable

​

​	​	​	​	​
​		July 31,		January 31,
​	​	2025	​	2025
Trade accounts receivable		62,062		54,702
Less: Provision for credit losses		(721)		(749)
​		61,341		53,953

​

Included in accounts receivable are unbilled receivables in the amount of $4.2 million as at July 31, 2025 ($4.6 million as at January 31, 2025). No single customer accounted for more than 10% of the accounts receivable balance as of July 31, 2025 and January 31, 2025.

The following table presents the changes in the provision for credit losses as follows:

​

​	​	​
​		Provision
​	​	for Credit
​	​	Losses
Balance at January 31, 2025		749
Current period provision for expected losses		2,202
Write-offs charged against the provision		(2,249)
Effect of movements in foreign exchange		19
Balance at July 31, 2025		721

​

X

- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

+ Details

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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration