Comprehensive Income (Loss) Note [Text Block] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following is a summary of the changes in accumulated other comprehensive income (loss), by component, for the periods ended July 31, 2021 and July 31, 2020: | | | | | | | | | | | | | | | | | | | Foreign Currency Translation Adjustment | | Net Investment Hedging Gain | | Total Accumulated Other Comprehensive Income (Loss) | | (in thousands) | Balance, January 31, 2021 | $ | (1,212) | | | $ | 2,711 | | | $ | 1,499 | | Other comprehensive loss | (2,379) | | | — | | | (2,379) | | Balance, April 30, 2021 | (3,591) | | | 2,711 | | | (880) | | Other comprehensive income | 938 | | | — | | | 938 | | Balance, July 31, 2021 | $ | (2,653) | | | $ | 2,711 | | | $ | 58 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Foreign Currency Translation Adjustment | | Net Investment Hedging Gain | | Total Accumulated Other Comprehensive Income (Loss) | | (in thousands) | Balance, January 31, 2020 | $ | (5,931) | | | $ | 2,711 | | | $ | (3,220) | | Other comprehensive loss | (528) | | | — | | | (528) | | Balance, April 30, 2020 | (6,459) | | | 2,711 | | | (3,748) | | Other comprehensive income | 778 | | | — | | | 778 | | Balance, July 31, 2020 | $ | (5,681) | | | $ | 2,711 | | | $ | (2,970) | | | | | | | | | | | | | |
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