XML 52 R30.htm IDEA: XBRL DOCUMENT v3.24.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 31, 2024

Accounting Policies [Abstract]

Summary of Activity in Allowance for Credit Losses

The following table summarizes the activity in our allowance for credit losses for the years ended January 31, 2024, 2023, and 2022:

						Year Ended January 31,
(in thousands)						2024						2023						2022
Allowance for credit losses, beginning of year						$	1,290					$	1,260					$	1,609
Provisions charged to expense						2,082						565						1,242
Amounts written off						(2,094)						(566)						(1,666)
Other, including fluctuations in foreign exchange rates						(33)						31						75
Allowance for credit losses, end of year						$	1,245					$	1,290					$	1,260

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

+ Details

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration