SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

9 Months Ended

Oct. 31, 2024

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

NOTE 16 — SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

Other current assets consisted of the following at October 31, 2024 and January 31, 2024:

	October 31,		January 31,
	2024		2024
Income tax refunds receivable and prepaid income taxes	$	18,926	$	18,267
Raw materials inventory		3,438		9,985
Prepaid expenses		6,557		6,035
Other		5,658		4,972
Total other current assets	$	34,579	$	39,259

Accrued expenses consisted of the following at October 31, 2024 and January 31, 2024:

	October 31,		January 31,
	2024		2024
Accrued project costs	$	39,902	$	49,135
Accrued compensation		23,139		21,206
Lease liabilities		2,648		2,726
Other		12,704		8,654
Total accrued expenses	$	78,393	$	81,721