XML 36 R24.htm IDEA: XBRL DOCUMENT v3.21.2

Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Oct. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accounts Payable, Accrued Expenses and Other Current Liabilities

Accounts payable, accrued expenses and other current liabilities consisted of the following:

(in thousands)			October 31, 2021						January 31, 2021
Accounts payable			$	11,244					$	12,974
Accrued employee compensation			20,073						16,780
Accrued Knowledge Network application provider fees			2,966						3,671
Accrued professional services and associated costs			3,393						2,202
Accrued employee stock purchase plan withholdings liability			805						3,230
Other current liabilities			12,499						15,329
Total accounts payable, accrued expenses and other current liabilities			$	50,980					$	54,186

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

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