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Contract Balances, Performance Obligations and Contract Costs (Tables)

6 Months Ended

Jul. 31, 2025

Contract Balances, Performance Obligations and Contract Costs

Schedule of the changes in the deferred revenue and contract assets balance

​

​	​	​
​		Deferred
​	​	Revenue
Balance at January 31, 2025		105,208
Recognition of previously deferred revenue		(61,934)
Deferral of revenue		70,194
Increases from business combinations, net		3,296
Effect of movements in foreign exchange		1,411
Balance at July 31, 2025		118,175
Current	​	116,870
Long-term	​	1,305

​

​	​	​
​		Contract
​	​	Assets
Balance at January 31, 2025		7,421
Transfers to trade receivables from contract assets		(2,627)
Increases as a result of revenue recognized during the period, net of amounts transferred to trade receivables		456
Effect of movements in foreign exchange		25
Balance at July 31, 2025		5,275

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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