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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 9 Months Ended
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Oct. 31, 2024
REVENUES FROM CONTRACTS WITH CUSTOMERS |
Schedule of consolidated revenues disaggregated by geographical area | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended October 31, |  | ​ | Nine Months Ended October 31,
​ | ​ | 2024 |  | 2023 | ​ | ​ | 2024 |  | 2023
United States | ​ | $ | 239,489 | ​ | $ | 92,066 | ​ | ​ | $ | 559,069 | ​ | $ | 239,866
Republic of Ireland | ​ |  | 16,981 | ​ |  | 68,359 | ​ | ​ |  | 74,039 | ​ |  | 139,014
United Kingdom | ​ |  | 538 | ​ |  | 3,330 | ​ | ​ |  | 8,597 | ​ |  | 29,899
Consolidated Revenues | ​ | $ | 257,008 | ​ | $ | 163,755 | ​ | ​ | $ | 641,705 | ​ | $ | 408,779
Schedule of revenues recognized contract liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended October 31, |  | ​ | Nine Months Ended October 31,
​ | ​ | 2024 |  | 2023 | ​ | ​ | 2024 |  | 2023
Revenues recognized from contract liabilities | ​ | $ | 132,068 | ​ | $ | 53,783 | ​ | ​ | $ | 175,630 | ​ | $ | 94,198

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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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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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