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Stock-based compensation (Tables) | 3 Months Ended
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Apr. 30, 2022
Stock-based compensation |
Summary of stock option activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted | ​ | Average | ​ | ​ | ​
​ | ​ | ​ | ​ | Average | ​ | Remaining | ​ | Aggregate
​ | ​ | ​ | ​ | Exercise | ​ | Contractual | ​ | Intrinsic Value
​ |  | Shares |  | Price |  | Term (Years) |  | (In thousands)
Outstanding, January 31, 2022 | ​ | 2,825,752 | ​ | $ | 10.76 | ​ | 9.4 | ​ | ​ |
Granted | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | ​
Exercised |  | — |  | ​ | — |  | — |  | ​ | ​
Forfeited |  | — |  | ​ | — |  | — |  | ​ | ​
Expired |  | — |  | ​ | — |  | — |  | ​ | ​
Outstanding, April 30, 2022 |  | 2,825,752 | ​ | $ | 10.76 |  | 9.2 |  | $ | —
Vested and Exercisable, April 30, 2022 |  | 187,500 | ​ | $ | 10.75 |  |  |  | $ | —
Schedule of assumptions used for stock options using the Black Scholes model | ​
​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |
​ | ​ | April 30, 2022 | ​
Risk-free interest rates | ​ | ​ | 1.0 | %
Expected dividend yield | ​ | ​ | — |
Volatility factor | ​ | ​ | 30 - 31 | %
Expected lives (years) |  | ​ | 6.1 | ​
Weighted average fair value of options granted | ​ | $ | 3.36 | ​
Summary of the RSU activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted- | ​ | Aggregate
​ | ​ | ​ | ​ | Average Grant | ​ | Intrinsic Value
​ |  | Shares |  | Date Fair Value |  | (in thousands)
Unvested balance, January 31, 2022 | ​ | 5,091,852 | ​ | $ | 10.26 | ​ | ​ | ​
Granted | ​ | 4,001,733 | ​ | ​ | 8.51 | ​ | ​ | ​
Vested | ​ | (166,667) | ​ | ​ | 10.75 | ​ | ​ | ​
Forfeited |  | (263,223) | ​ |  | 9.39 |  | ​ | ​
Unvested balance, April 30, 2022 |  | 8,663,695 | ​ | $ | 8.36 | ​ | $ | 46,351
Summary of the MBRSU activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Weighted- |  | Aggregate
​ | ​ | ​ | ​ | Average Grant | ​ | Intrinsic Value
​ | ​ | Shares | ​ | Date Fair Value | ​ | (in thousands)
Unvested balance, January 31, 2022 | ​ | 1,095,978 | ​ | $ | 8.43 | ​ | ​ | ​
Granted |  | 304,821 | ​ | ​ | 7.54 |  | ​ | ​
Vested |  | — | ​ | ​ | — |  | ​ | ​
Forfeited |  | (94,736) | ​ | ​ | 7.33 |  | ​ | ​
Unvested balance, April 30, 2022 |  | 1,306,063 | ​ | $ | 7.55 | ​ | $ | 6,987
Schedule of classification of stock-based compensation | The following summarizes the classification of stock-based compensation in the condensed consolidated statements of operations (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | Predecessor (SLH)
​ | ​ | Three Months | ​ | Three Months
​ | ​ | Ended | ​ | Ended
​ |  | April 30, 2022 | ​ | April 30, 2021
Cost of revenues | ​ | $ | 13 | ​ | $ | —
Content and software development | ​ |  | 1,575 | ​ |  | —
Selling and marketing | ​ |  | 1,477 | ​ |  | —
General and administrative | ​ |  | 5,427 | ​ |  | —
Total | ​ | $ | 8,492 | ​ | $ | —

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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