Annual report pursuant to Section 13 and 15(d)

Revenue (Tables)

v3.23.1
Revenue (Tables)
 12 Months Ended
Jan. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Customers That Represent 10% or More of the Company's Total Revenue The following table presents customers that represent 10% or more of the Company’s total revenue:

 

 

Fiscal Year Ended January 31,

 

2023

 

2022

Customer A

10%

 

11%

Customer B

12%

 

10%

22%

 

21%

 
Schedule of Deferred Costs The balances in deferred costs are as follows:

 

Balance at February 1, 2021

 

$

2,805

 

Amounts recognized in cost of revenue

 

 

(2,095

)

Costs deferred

 

 

3,899

 

Foreign exchange

 

 

(5

)

Balance at January 31, 2022

 

$

4,604

 

 

 

 

Balance at February 1, 2022

 

$

4,604

 

Amounts recognized in cost of revenue

 

 

(2,608

)

Costs deferred

 

 

2,366

 

Balance at January 31, 2023

 

$

4,362

 
Schedule of Deferred Revenue

The balance in deferred revenue is as follows:

 

Balance at February 1, 2021

 

$

34,044

 

Revenue recognized

 

 

(29,133

)

Amounts deferred

 

 

28,663

 

Foreign exchange

 

 

(8

)

Balance at January 31, 2022

 

$

33,566

 

 

 

 

Balance at February 1, 2022

 

$

33,566

 

Revenue recognized

 

 

(27,257

)

Amounts deferred

 

 

20,863

 

Foreign exchange

 

 

(31

)

Balance at January 31, 2023

 

$

27,141

 
Schedule of Company's Recognition of Revenue The Company’s recognition of revenue in the future thereon will be in:

 

Years Ending January 31,

 

 

 

2024

 

$

25,050

 

2025

 

 

13,576

 

2026

 

 

3,817

 

2027

 

 

539

 

 

$

42,982