Note 8 - Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Jan. 31, 2024 |
Jan. 31, 2023 |
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Deferred commission costs – current | $ 23,227 | $ 12,369 |
Prepaid tax | 6,552 | 5,312 |
Prepaid software maintenance costs | 5,369 | 6,347 |
Prepaid SaaS costs | 4,425 | 444 |
Prepaid royalties | 2,875 | 3,615 |
Prepaid insurance costs | 1,433 | 2,208 |
Prepaid employee benefits | 944 | 1,058 |
Other prepaid expenses | 4,941 | 6,716 |
Other receivables | 2,250 | 5,633 |
Other current assets | 1,154 | 894 |
Total prepaid expenses and other current assets | $ 53,170 | $ 44,596 |
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- Definition Amount of asset related to consideration paid in advance for employee benefit costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for software maintenance costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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