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SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION (Tables)
 12 Months Ended
Jan. 31, 2024
Condensed Financial Information Disclosure [Abstract]  
Schedule of Inventories
Inventories consisted of the following as of January 31, 2024 and 2023:

January 31,
(in thousands)20242023
Raw materials$4,402 $3,325 
Work-in-process69 40 
Finished goods9,738 9,263 
Total inventories$14,209 $12,628 
Schedule of Property and Equipment, net
Property and equipment, net consisted of the following as of January 31, 2024 and 2023:
January 31,
(in thousands)20242023
Land and buildings$779 $820 
Leasehold improvements11,837 15,026 
Software56,203 73,569 
Equipment, furniture, and other28,505 41,966 
Total cost97,324 131,381 
Less: accumulated depreciation and amortization(49,620)(66,571)
Total property and equipment, net$47,704 $64,810 
Schedule of Prepaid Expenses and Other Current Assets
Prepaid and other current assets consisted of the following as of January 31, 2024 and 2023:

January 31,
(in thousands)20242023
Prepaid expenses$25,718 $23,766 
Other current assets25,614 27,257 
CTI litigation settlement indemnification asset - current portion4,750 11,250 
Cloud computing implementation costs, net - current portion3,423 598 
Insurance recovery receivable— 12,503 
Total prepaid expenses and other current assets$59,505 $75,374 
Schedule of Other Assets
Other assets consisted of the following as of January 31, 2024 and 2023:
January 31,
(in thousands)20242023
Deferred commissions$54,757 $54,512 
Long-term contract assets, net31,379 37,950 
Capitalized software development costs, net25,319 23,527 
Cloud computing implementation costs, net - long-term portion6,579 2,591 
Noncontrolling equity investments5,146 5,146 
Long-term deferred cost of revenue3,026 4,951 
Contingent consideration receivable - long-term portion2,685 — 
SAFE investment1,700 — 
CTI litigation settlement indemnification asset - long-term portion— 4,750 
Other8,959 14,855 
Total other assets$139,550 $148,282 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following as of January 31, 2024 and 2023:

January 31,
(in thousands)20242023
Compensation and benefits, excluding bonus$54,727 $53,460 
Accrued bonus25,816 20,306 
Taxes other than income taxes13,148 16,346 
Preferred Stock dividends payable10,400 10,400 
Operating lease obligations - current portion5,492 7,965 
CTI litigation settlement liability - current portion4,750 11,250 
Contingent consideration - current portion4,446 4,496 
Income taxes 2,394 443 
Professional and consulting fees1,983 2,635 
DOJ legal settlement liability— 7,000 
Other14,277 21,643 
Total accrued expenses and other current liabilities$137,433 $155,944 
Schedule of Other Liabilities
Other liabilities consisted of the following as of January 31, 2024 and 2023:
January 31
(in thousands)20242023
Unrecognized tax benefits, including interest and penalties$71,330 $52,887 
Contingent consideration - long-term portion2,815 8,221 
Finance lease obligations - long-term portion1,087 2,308 
CTI litigation settlement liability - long-term portion— 4,750 
Other833 466 
Total other liabilities$76,065 $68,632 
Schedule of Activity of Capitalized Software Development Costs Activity for our capitalized software development costs for the years ended January 31, 2024, 2023, and 2022 was as follows:
Year Ended January 31,
(in thousands)202420232022
Capitalized software development costs, net, beginning of year$23,527 $22,483 $19,250 
Software development costs capitalized during the year9,623 7,595 7,560 
Amortization of capitalized software development costs(7,798)(6,407)(4,247)
Write-offs of capitalized software development costs(136)(6)— 
Foreign currency translation and other103 (138)(80)
Capitalized software development costs, net, end of year$25,319 $23,527 $22,483 
Schedule of Other Income (Expense), Net
Other income (expense), net consisted of the following for the years ended January 31, 2024, 2023, and 2022: 
 Year Ended January 31,
(in thousands)202420232022
Foreign currency (losses) gains, net$(439)$3,453 $(1,644)
Losses on derivative financial instruments, net— — (14,374)
Change in fair value of future tranche right— — 15,810 
Other, net(3,084)(1,471)5,435 
Total other (expense) income, net$(3,523)$1,982 $5,227 
Schedule of Supplemental Information Regarding Consolidated Cash Flows
The following table provides supplemental information regarding our consolidated cash flows for the years ended January 31, 2024, 2023, and 2022:
 Year Ended January 31,
(in thousands)202420232022
Cash paid for interest$8,094 $4,661 $9,716 
Cash payments of income taxes, net$14,970 $15,886 $42,917 
Non-cash investing and financing transactions: 
Liabilities for contingent consideration in business combinations$2,265 $12,184 $900 
Preferred Stock dividends declared$10,400 $10,400 $10,400 
Finance leases of property and equipment$579 $647 $4,041 
Settlement of Future Tranche Right upon issuance of Series B Preferred Stock$— $— $36,962 
Retirement of treasury stock$— $106,146 $234,999 
Settlement of convertible note premium with common stock$— $— $59,131 
Receipt of common stock from the counterparties under the Note Hedges$— $— $59,651 
Accrued but unpaid purchases of property and equipment$371 $2,353 $750 
Accrued but unpaid purchases of treasury stock$— $616 $— 
Receivable in exchange for sale of divested businesses$6,491 $— $— 
Excise tax on share repurchases$754 $— $—