Restricted Cash |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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Apr. 30, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Restricted Cash [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Restricted Cash |
Note 6. Restricted Cash
As a result of the death of its former
Chairman, the Company holds $3.3 million in a rabbi trust, of which $1.2 million is classified as restricted cash in current assets and $2.2
million is classified as restricted cash in other assets on the accompanying interim condensed consolidated balance sheet as of April 30, 2022.
A summary of cash, cash equivalents and restricted cash is as follows (amounts in
thousands):
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