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Note 12 - Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands | Jan. 31, 2023 | Jan. 31, 2022 | Aug. 27, 2020
--- | --- | --- | ---
Professional fees | $ 2,033 | $ 9,184 |
Accrued sales tax/VAT | 8,473 | 7,666 |
Accrued related to SumTotal sale | 5,137 | 0 |
Accrued royalties | 1,708 | 2,933 |
Accrued tax | 5,425 | 7,690 |
Accrued interest | 3,597 | 6,730 |
Accrued content related costs | 2,364 | 5,777 |
Accrued accounts payable | 6,995 | 3,073 |
Other accrued liabilities | 5,742 | 4,704 |
Total accrued expenses | $ 41,474 | $ 47,757 | $ 12,605

X
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to vendors for goods and services received that are used in an entity's business.. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(b)(1)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124098289&loc=d3e6935-107765 + Details
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