XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.20.1

Accounts Receivables | 12 Months Ended
--- | ---
Jan. 31, 2020
Receivables [Abstract] |
Accounts Receivables | Accounts Receivables Accounts receivables consisted of the following (in thousands):
| As of January 31, 2020 |  | As of January 31, 2019
| Current |  | Long-term |  | Total |  | Current |  | Long-term |  | Total
Accounts receivable | $ | 15,975 |  |  | $ | 403 |  |  | $ | 16,378 |  |  | $ | 14,195 |  |  | $ | 712 |  |  | $ | 14,907 |
Less allowance for doubtful accounts | (4,054 | ) |  | — |  |  | (4,054 | ) |  | (2,113 | ) |  | — |  |  | (2,113 | )
Accounts receivable net of allowance for doubtful accounts | $ | 11,921 |  |  | $ | 403 |  |  | $ | 12,324 |  |  | $ | 12,082 |  |  | $ | 712 |  |  | $ | 12,794 |
As of January 31, 2020, the Company has structured payment agreements with two customers totaling $1.9 million and three customers totaling $3.0 million as of January 31, 2020 and 2019, respectively. These structured payment agreements are collateralized by the equipment sold and allow the customer to pay monthly amounts for a time period less than one year. The balance of structured payment receivables bear interest at an average rate of 2.5% and 3.6% for January 31, 2020 and 2019, respectively. The remaining repayment terms range from zero to eighteen months as of January 31, 2020.

X
- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2196816 + Details
Name: | us-gaap_FinancingReceivablesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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