Annual report pursuant to Section 13 and 15(d)

Note 11 - Other Assets

v3.23.1
Note 11 - Other Assets
12 Months Ended
Jan. 31, 2023
Notes to Financial Statements  
Other Assets, Noncurrent [Text Block]

(11) Other Assets

 

Other assets in the accompanying consolidated balance sheets consist of the following (in thousands):

 

   

Successor

   

Successor

 
   

January 31, 2023

   

January 31, 2022

 

Deferred commission costs – non-current

  $ 12,225     $ 6,374  

Deposits

    3,057       3,449  

Other

    1,068       957  

Total other assets

  $ 16,350     $ 10,780  

 

The Company’s deposits reflect security advances with our third-party providers, including the lessors for our leased facilities.