Note 9 - Other Balance Sheet Accounts

12 Months Ended

Jan. 31, 2021

Notes to Financial Statements

Other Balance Sheet Accounts [Text Block]

9. OTHER BALANCE SHEET ACCOUNTS

	January 31,
	2021		2020
	(in thousands)
Prepaid expenses and other current assets, net
Deferred cost of revenue	$	8,052	$	8,096
Prepaid expenses		5,228		6,140
Capitalized costs to obtain a contract, net		4,421		3,961
Assets held for sale		-		1,634
Contract assets		2,014		1,595
VAT receivable		100		1,174
Capitalized costs to fulfill a contract, net		513		543
Income tax receivable, net of payables		1,686		963
Other		909		846
	$	22,923	$	24,952
Other assets, net
Long-term capitalized costs to obtain a contract, net	$	8,723	$	8,371
Long-term deposits and prepaid expenses		2,185		2,462
Other intangible assets, net		2,358		985
Long-term capitalized costs to fulfill a contract, net		828		886
Other		204		303
	$	14,298	$	13,007
Accounts payable
Trade payables	$	5,733	$	6,155
VAT payable		5,165		3,685
	$	10,898	$	9,840
Other current liabilities
Accrued commissions and bonus	$	14,514	$	15,023
Accrued compensated absences		8,250		8,377
Other accrued payroll		5,154		6,795
Accrued professional fees		2,419		2,628
Contingent liability associated with acquisitions		2,191		-
Accrued travel		304		1,264
Accrued contract labor		978		934
Other		3,621		4,879
	$	37,431	$	39,900
Other liabilities
Long-term deferred revenue	$	2,705	$	2,811
Accrued termination benefits		3,564		2,600
Long-term contingent liability associated with acquisitions		2,560		-
Long-term accrued travel		1,854		-
Other		1,819		1,348
	$	12,502	$	6,759