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Stock-based compensation (Tables) | 9 Months Ended
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Oct. 31, 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 |  | (173,271) |  | ​ | — |  | — |  | ​ | ​
Expired |  | — |  | ​ | — |  | — |  | ​ | ​
Outstanding, October 31, 2022 |  | 2,652,481 | ​ | $ | 10.76 |  | 8.7 |  | $ | —
Vested and Exercisable, October 31, 2022 |  | 843,811 | ​ | $ | 10.76 |  |  |  | $ | —
Schedule of assumptions used for stock options using the Black Scholes model | ​
​ | ​ | ​ | ​ | ​
​ |  | As of |
​ | ​ | June 11, 2021 | ​
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 | ​ | 12,008,055 | ​ | ​ | 5.26 | ​ | ​ | ​
Vested | ​ | (2,079,069) | ​ | ​ | 8.65 | ​ | ​ | ​
Forfeited |  | (2,035,018) | ​ |  | 6.98 |  | ​ | ​
Unvested balance, October 31, 2022 |  | 12,985,820 | ​ | $ | 6.40 | ​ | $ | 23,245
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 |  | 1,882,463 | ​ | ​ | 5.57 |  | ​ | ​
Vested |  | — | ​ | ​ | — |  | ​ | ​
Forfeited or canceled |  | (734,284) | ​ | ​ | 6.42 |  | ​ | ​
Unvested balance, October 31, 2022 |  | 2,244,157 | ​ | $ | 7.47 | ​ | $ | 4,017
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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter to Date Results | ​ | Year to Date Results
​ | ​ | Fiscal 2023 | ​ | Fiscal 2022 | ​ | Fiscal 2023 | ​ | Fiscal 2022
​ | ​ | Successor | ​ | Successor | ​ | Successor | ​ | Successor | ​ | ​ | Predecessor (SLH)
​ | ​ | Three Months | ​ | Three Months | ​ | Nine Months | ​ | From | ​ | ​ | From
​ | ​ | Ended | ​ | Ended | ​ | Ended | ​ | June 12, 2021 to | ​ | ​ | February 1, 2021 to
​ |  | October 31, 2022 | ​ | October 31, 2021 | ​ | October 31, 2022 |  | October 31, 2021 | ​ | ​ | June 11, 2021
Cost of revenues | ​ | $ | 82 | ​ | $ | — | ​ | $ | 132 | ​ | $ | — | ​ | ​ | $ | —
Content and software development | ​ |  | 1,782 | ​ |  | 276 | ​ |  | 6,207 | ​ |  | 530 | ​ | ​ |  | —
Selling and marketing | ​ |  | 1,915 | ​ |  | 621 | ​ |  | 4,933 | ​ |  | 947 | ​ | ​ |  | —
General and administrative | ​ |  | 4,617 | ​ |  | 3,320 | ​ |  | 15,634 | ​ |  | 7,557 | ​ | ​ |  | —
Total | ​ | $ | 8,396 | ​ | $ | 4,217 | ​ | $ | 26,906 | ​ | $ | 9,034 | ​ | ​ | $ | —

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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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