Composition of Certain Financial Statement Items - Accrued and Other Current Liabilities (Details) - USD ($) $ in Thousands	Apr. 30, 2022	Jan. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accrued expenses	$ 36,951	$ 31,865
Refundable customer deposits	10,440	9,409
Payroll and related expenses	15,226	16,131
Taxes payable	12,467	8,955
Other liabilities (including ViriCiti Earnout)	20,512	17,968
Total Accrued and Other Current Liabilities	$ 95,596	$ 84,328

Accrued Liabilities And Other Liabilities, Current

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment.

+ References

No definition available.

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- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- References

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- Definition

Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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