XML 68 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Note 2 - Revenue - Contract Balances (Details) - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 31, 2020
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
Maintenance [Member]    
Deferred revenue, short-term 66,833 69,650
Subscription and Circulation [Member]    
Deferred revenue, short-term 55,873 45,702
Professional Services [Member]    
Deferred revenue, short-term 2,649 2,705
License and Other [Member]    
Deferred revenue, short-term $ 369 $ 356