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v3.23.1

Note 10 - Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
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Jan. 31, 2023
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | Successor |  |  | Successor |
|  | January 31, 2023 |  |  | January 31, 2022 |
Deferred commission costs – current |  | $ | 12,369 |  |  | $ | 6,874 |
Prepaid tax |  |  | 5,312 |  |  |  | 8,908 |
Prepaid software maintenance costs |  |  | 6,347 |  |  |  | 3,335 |
Prepaid royalties |  |  | 3,615 |  |  |  | 2,773 |
Prepaid insurance costs |  |  | 2,208 |  |  |  | 2,591 |
Prepaid employee benefits |  |  | 1,058 |  |  |  | 2,463 |
Other prepaid expenses |  |  | 7,160 |  |  |  | 4,571 |
Other receivables |  |  | 5,633 |  |  |  | 4,395 |
Other current assets |  |  | 894 |  |  |  | 1,172 |
Total prepaid expenses and other current assets |  | $ | 44,596 |  |  | $ | 37,082 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration