XML 42 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Note 2 - Revenue (Tables)
12 Months Ended
Jan. 31, 2021
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Years Ended January 31,

 
  

2021

  

2020

  

2019

 
  

(in thousands)

 

North America

 

$

155,244

  

$

151,097

  

$

162,307

 

EMEA

  

93,351

   

90,885

   

96,989

 

Asia Pacific

  

39,327

   

46,363

   

51,628

 

Latin America

  

19,943

   

22,427

   

22,092

 

Total revenue

 

$

307,865

  

$

310,772

  

$

333,016

 
  

Years Ended January 31,

 
  

2021

  

2020

  

2019

 
  

(in thousands)

 

Automotive

 

$

95,009

  

$

110,900

  

$

128,249

 

Consumer products and food and beverage

  

51,682

   

46,915

   

53,637

 

High technology and industrial products

  

111,056

   

106,807

   

106,658

 

Life sciences and other

  

50,118

   

46,150

   

44,472

 

Total revenue

 

$

307,865

  

$

310,772

  

$

333,016

 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

As of

 
  

January 31,

2021

  

January 31,

2020

 
  

(In thousands)

 

Contract assets, short-term (in Prepaid expenses and other current assets, net)

 $2,014  $1,595 

Contract assets, long-term (in Other assets, net)

  103   214 

Total contract assets

 $2,117  $1,809 

Deferred revenue, short-term

 $125,724  $118,413 

Deferred revenue, long-term (in Other liabilities)

  2,705   2,811 

Total deferred revenue

 $128,429  $121,224 
  

As of

 
  

January 31,

2021

  

January 31,

2020

 
  

(in thousands)

 

Deferred maintenance

 $66,833  $69,650 

Deferred subscription

  55,873   45,702 

Deferred professional services

  2,649   2,705 

Deferred license and other revenue

  369   356 

Deferred revenues, current

  125,724   118,413 

Deferred revenues, non-current (in Other liabilities)

  2,705   2,811 

Total deferred revenues

 $128,429  $121,224