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SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION | 9 Months Ended
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Oct. 31, 2023
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION |
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION | NOTE 15 — SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION Balance Sheet Other current assets consisted of the following at October 31, 2023 and January 31, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | October 31, | ​ | January 31,
​ | ​ | 2023 |  | 2023
Income tax refunds receivable and prepaid income taxes | ​ | $ | 16,550 | ​ | $ | 15,327
Raw materials inventory | ​ | ​ | 12,449 | ​ | ​ | 11,903
Prepaid expenses | ​ |  | 6,106 | ​ |  | 4,541
Other | ​ | ​ | 6,138 | ​ | ​ | 6,563
Total other current assets | ​ | $ | 41,243 | ​ | $ | 38,334
​ Accrued expenses consisted of the following at October 31, 2023 and January 31, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | October 31, | ​ | January 31,
​ | ​ | 2023 |  | 2023
Accrued project costs | ​ | $ | 52,719 | ​ | $ | 17,448
Accrued compensation | ​ | ​ | 17,921 | ​ | ​ | 18,286
Lease liabilities | ​ | ​ | 1,447 | ​ | ​ | 1,567
Other | ​ | ​ | 11,106 | ​ | ​ | 12,566
Total accrued expenses | ​ | $ | 83,193 | ​ | $ | 49,867
​ Other Loss On March 7, 2023, the Company determined that it had been a victim of a complex criminal scheme, which resulted in fraudulently-induced outbound wire transfers to a third-party account. The Company retained specialized legal counsel and a cybersecurity services firm to assist in an independent forensic investigation of the incident and the efforts to recover the funds. The Company continues to pursue efforts to recover additional funds. The total amount of the fraud loss and the professional fees, net with funds recovered, of approximately $2.8 million is reflected in other income, net, as a loss in the condensed consolidated statement of earnings for the nine months ended October 31, 2023.

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