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Other Charges

6 Months Ended

Jul. 31, 2025

Other Charges

Other Charges

Note 20 - Other Charges

Other charges are comprised of acquisition-related costs, contingent consideration adjustments and restructuring initiatives which have been undertaken from time to time under various restructuring plans. Acquisition-related costs primarily include advisory services, administrative costs and retention bonuses to employees joining by way of an acquisition, and collectively relate to completed and prospective acquisitions. Contingent consideration adjustments relate to changes in anticipated acquisition earnout payment accruals primarily as a result of increases or decreases to revenue performance and forecasts. Revenue forecasts are updated on a quarterly basis and the related earnout payment accruals are updated accordingly.

The following tables shows the components of other charges as follows:

​

​	​	​	​	​	​	​	​	​
​		Three Months Ended				Six Months Ended
​	​	July 31,		July 31,	​	July 31,		July 31,
​	​	2025	​	2024	​	2025	​	2024
Acquisition-related costs		959		1,311		4,444		3,389
Contingent consideration accretion and adjustments		96		(1,247)		(59)		541
Restructuring plans		4,064		86		4,183		138
​		5,119		150		8,568		4,068

​

Fiscal 2025 Restructuring Plan

​

In the fourth quarter of fiscal 2025, management approved and began to implement the fiscal 2025 restructuring plan to reduce operating expenses and increase operating margins. To date, $0.9 million has been recorded within other charges in conjunction with this restructuring plan. These charges are comprised of workforce reduction charges. As of July 31, 2025, we expect total remaining workforce reduction costs to be nominal.

​

​	​	​	​	​
​		Workforce		​
​		Reduction		Total
Balance at January 31, 2025		162		162
Accruals and adjustments		80		80
Cash draw downs		(242)		(242)
Balance at July 31, 2025		—		—

​

Fiscal 2026 Restructuring Plan

​

In the second quarter of fiscal 2026, management approved and began to implement the fiscal 2026 restructuring plan to reduce operating expenses and increase operating margins. To date, $4.1 million has been recorded within other charges in conjunction with this restructuring plan. These charges are comprised of workforce reduction charges, office closures and other. As of July 31, 2025, we expect total remaining costs to be $0.1 million to $0.3 million.

​

​	​	​	​	​	​	​	​	​
​	​	Workforce	​	Office	​	​	​	​
​		Reduction		Closures		Other	​	Total
Balance at January 31, 2025		—		—		—	​	—
Accruals and adjustments		3,846		164		58	​	4,068
Cash draw downs		(3,311)		(164)		(58)	​	(3,533)
Balance at July 31, 2025		535		—		—	​	535

​

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- References

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/720/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 610
-Publisher FASB
-URI https://asc.fasb.org/610/tableOfContent

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