XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accounts Payable, Accrued Expenses and Other Current Liabilities | 6 Months Ended
--- | ---
Jul. 31, 2022
Payables and Accruals [Abstract] |
Accounts Payable, Accrued Expenses and Other Current Liabilities | Accounts Payable, Accrued Expenses and Other Current Liabilities Accounts payable, accrued expenses and other current liabilities consisted of the following:
(in thousands) | July 31, 2022 |  | January 31, 2022
Accounts payable | $ | 7,466 |  |  | $ | 9,218 |
Accrued employee compensation | 16,367 |  |  | 17,589 |
Accrued Knowledge Network application provider fees | 3,078 |  |  | 2,885 |
Accrued professional services and associated costs | 2,353 |  |  | 2,663 |
Accrued employee stock purchase plan withholdings liability | 1,956 |  |  | 2,397 |
Other current liabilities | 16,115 |  |  | 13,680 |
Total accounts payable, accrued expenses and other current liabilities | $ | 47,335 |  |  | $ | 48,432 |
The Company had capital expenditures of $0.9 million as of both July 31, 2022 and January 31, 2022, which were included in accounts payable, accrued expenses and other current liabilities.

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration