SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Tables)

3 Months Ended

Apr. 30, 2025

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

Schedule of other current assets

	April 30,		January 31,
	2025		2025
Income tax refunds receivable and prepaid income taxes	$	30,871	$	30,881
Note receivable		4,608		5,023
Prepaid expenses		8,383		5,751
Raw materials inventory		1,178		320
Other		9,723		9,950
Total other current assets	$	54,763	$	51,925

Schedule of accrued expenses

	April 30,		January 31,
	2025		2025
Accrued project costs	$	25,316	$	31,620
Accrued compensation		16,330		29,772
Lease liabilities		2,678		2,710
Other		25,567		19,217
Total accrued expenses	$	69,891	$	83,319