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SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION | 12 Months Ended
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Jan. 31, 2024
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION |
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION | NOTE 18 – SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION Balance Sheet Other current assets consisted of the following at January 31, 2024 and 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2024 |  | 2023
Income tax refunds receivable and prepaid income taxes | ​ | $ | 18,267 | ​ | $ | 15,327
Raw materials inventory | ​ | ​ | 9,985 | ​ | ​ | 11,903
Prepaid expenses | ​ |  | 6,035 | ​ |  | 4,541
Other | ​ | ​ | 4,972 | ​ | ​ | 6,563
Total other current assets | ​ | $ | 39,259 | ​ | $ | 38,334
​ Inventories consist of raw materials held for use in the ordinary course of business and is valued at the lower of cost or net realizable value. Accrued expenses consisted of the following at January 31, 2024 and 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2024 |  | 2023
Accrued project costs | ​ | $ | 49,135 | ​ | $ | 17,448
Accrued compensation | ​ | ​ | 21,206 | ​ | ​ | 18,286
Lease liabilities | ​ | ​ | 2,726 | ​ | ​ | 1,567
Other | ​ | ​ | 8,654 | ​ | ​ | 12,566
Total accrued expenses | ​ | $ | 81,721 | ​ | $ | 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 total amount of the fraud loss and the professional fees, net with funds recovered, of approximately $2.7 million is reflected in other income as a loss in the consolidated statement of earnings for Fiscal 2024.

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