​

  ​ ​ ​

Three Months Ended

  ​ ​ ​

Six Months Ended

​

​

July 31,

  ​ ​ ​

July 31,

​

July 31,

  ​ ​ ​

July 31,

​

​

2026

​

2025

​

2026

​

2025

Trade accounts receivable

7,757

(641)

3,407

(2,396)

Other accounts receivable

(5,460)

(3,449)

(928)

(2,373)

Prepaid expenses and other

91

2,654

(459)

6,822

Accounts payable

(2,014)

(6,180)

(4,359)

(5,028)

Accrued liabilities

5,126

(3,692)

3,400

(14,865)

Income taxes payable

423

(2,535)

(260)

(1,370)

Operating leases

(78)

(118)

(168)

(177)

Deferred revenue

(2,048)

6,861

3,695

5,321

Changes in operating assets and liabilities

3,797

(7,100)

4,328

(14,066)