Accounts Receivables, Unbilled Receivables, Allowance for Credit Losses and Contract Liabilities - Summary of Allowance for Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 30, 2023 |
Apr. 30, 2022 |
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Receivables [Abstract] | ||
Trade Accounts Receivable, Beginning Balance | $ 841 | |
Impact of CECL adoption | (151) | |
Adjustment to allowance for expected credit losses | 1 | |
Write-offs charged against allowance | (111) | |
Trade Accounts Receivable, Ending Balance | 580 | |
Unbilled Receivables, Beginning Balance | 168 | |
Impact of CECL adoption | 369 | |
Adjustment to allowance for expected credit losses | 33 | |
Unbilled Receivables, Ending Balance | 570 | |
Total Receivables, Beginning Balance | 1,009 | |
Impact of CECL adoption | 218 | |
Adjustment to allowance for expected credit losses | 34 | $ 88 |
Write-offs charged against allowance on receivables | (111) | |
Total Receivables, Ending Balance | $ 1,150 |
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- Definition Adjustment to allowance for expected credit losses on trade accounts receivable No definition available.
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- Definition Adjustment to allowance for expected credit losses on unbilled receivables. No definition available.
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- Definition Allowance for credit losses on unbilled receivables. No definition available.
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- Definition Impact of current expected credit loss adoption on receivables No definition available.
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- Definition Impact of current expected credit losses adoption on trade accounts receivable. No definition available.
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- Definition Impact of current expected credit losses adoption on unbilled receivables. No definition available.
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- Definition Write-offs charged against allowance on trade accounts receivable. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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