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Note 8 - Property and Equipment | 12 Months Ended
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Jan. 31, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | (8) Property and Equipment Property and equipment consists of the following (in thousands):
|  | Successor |  |  | Successor |
|  | January 31, 2023 |  |  | January 31, 2022 |
Computer equipment |  | $ | 6,078 |  |  | $ | 4,035 |
Furniture and fixtures |  |  | 1,812 |  |  |  | 2,592 |
Leasehold improvements |  |  | 1,591 |  |  |  | 3,889 |
Construction in progress |  |  | 3,692 |  |  |  | 2,669 |
|  |  | 13,173 |  |  |  | 13,185 |
Accumulated depreciation |  |  | (3,023 | ) |  |  | (1,710 | )
|  | $ | 10,150 |  |  | $ | 11,475 |
Construction in progress at January 31, 2023 and 2022 consisted primarily of costs related to the purchase of certain assets that have not yet been put into service. Depreciation expense related to property and equipment was $5.0 million , $4.2 million, $1.8 million, $2.3 million, and $2.7 million for the fiscal year ended January 31, 2023 (Successor), the period from June 12, 2021 through January 31, 2022 (Successor), the period from February 1, 2021 through June 11, 2021 (Predecessor (SLH)), the period from August 28, 2020 through January 31, 2021 (Predecessor (SLH)), and the period from February 1, 2020 through August 27, 2020 (Predecessor (PL)), respectively.

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