Revenue from Contracts with Customers - Schedule of Impact of Consolidated Statements of Cash Flows of Adopting ASC 606 (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 30, 2018 |
Apr. 30, 2017 |
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Cash flows from operating activities: | ||
Net loss | $ (5,471) | $ (5,371) |
Prepaid expenses and other assets | 224 | 403 |
Deferred revenues | (2,778) | (3,310) |
Other operating activities | 2,356 | (14) |
Net cash used in operating activities | (3,927) | $ (917) |
Under ASC 605 [Member] | ASU 2014-09 [Member] | ||
Cash flows from operating activities: | ||
Net loss | (7,864) | |
Prepaid expenses and other assets | 590 | |
Deferred revenues | 1,568 | |
Other operating activities | 37 | |
Net cash used in operating activities | (3,927) | |
Adjustment [Member] | ASU 2014-09 [Member] | ||
Cash flows from operating activities: | ||
Net loss | 2,393 | |
Prepaid expenses and other assets | (366) | |
Deferred revenues | (4,346) | |
Other operating activities | $ 2,319 |
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- Definition The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in prepaid expenses, and assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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