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v3.23.1

Note 2 - Summary of Significant Accounting Policies (Details Textual) $ in Thousands, shares in Millions |  | 3 Months Ended | 4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 12, 2021 USD ($) | Jan. 31, 2023 USD ($) shares | Oct. 31, 2022 USD ($) | Jun. 11, 2021 USD ($) | Jan. 31, 2021 USD ($) | Aug. 27, 2020 USD ($) | Jan. 31, 2022 USD ($) | Jan. 31, 2023 USD ($) shares | Jan. 31, 2022 USD ($)
Foreign Currency Transaction Gain (Loss), before Tax, Total |  |  |  | $ (100) | $ 400 | $ (300) | $ (2,400) | $ 3,800 |
Cash Equivalents, at Carrying Value, Total |  | $ 0 |  |  |  |  | 0 | 0 | $ 0
Cash and Cash Equivalents, at Carrying Value, Total |  | 170,359 |  |  |  | 92,009 | 138,176 | 170,359 | 138,176
Restricted Cash, Current |  | $ 7,197 |  |  |  | 10,306 | 14,015 | $ 7,197 | 14,015
Number of Restricted Accounts |  | 3 |  |  |  |  |  | 3 |
Interest Reserve Account, Interest Rate Period (Year) |  |  |  |  |  |  |  | 3 years |
Interest Reserve Account, Facility Balance Floor |  | $ 10,000 |  |  |  |  |  | $ 10,000 |
Tangible Asset Impairment Charges, Total |  | 0 | $ 0 |  |  |  |  | 0 |
Proprietary Content Development Expenses |  |  |  | 7,800 | 11,200 | 12,200 | 15,500 | 32,100 |
Capitalized Computer Software, Additions |  |  |  | 1,700 | 1,900 | 3,000 | 2,900 | 7,300 |
Capitalized Computer Software, Amortization |  |  |  | 200 | 100 | 2,700 | 200 | 1,200 |
Royalty Expense |  |  |  | 6,200 | 6,400 | 8,200 | 25,700 | 30,900 |
Off-Balance-Sheet, Credit Loss, Liability, Ending Balance |  | 0 |  |  |  |  |  | 0 |
Debt Securities, Available-for-Sale, Total |  | 0 |  |  |  |  | 0 | 0 | $ 0
Concentration of Credit Risks |  | $ 0 |  |  |  |  |  | 0 |
Advertising Expense |  |  |  | $ 2,800 | $ 3,700 | $ 3,200 | $ 8,200 | $ 15,800 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2021-08 [Member] |  |  |  |  |  |  |  |  |
Goodwill, Period Increase (Decrease), Total | $ 123,500 |  |  |  |  |  |  |  |
Customer Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member] |  |  |  |  |  |  |  |  |
Number of Major Customers |  |  |  | 0 | 0 | 0 | 0 | 0 |
Customer Concentration Risk [Member] | Accounts Receivable [Member] |  |  |  |  |  |  |  |  |
Number of Major Customers |  |  |  |  |  |  |  | 0 | 0
Private Placement Warrants [Member] | Churchill Capital (the “Sponsor”) [Member] | Liability [Member] |  |  |  |  |  |  |  |  |
Class of Warrant or Right, Outstanding (in shares) | shares |  | 15.8 |  |  |  |  |  | 15.8 |
Computer Software, Intangible Asset [Member] |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  |  |  |  |  |  | 5 years |
Minimum [Member] |  |  |  |  |  |  |  |  |
Subscription Contracts, Periods (Year) |  |  |  |  |  |  |  | 1 year |
Maximum [Member] |  |  |  |  |  |  |  |  |
Subscription Contracts, Periods (Year) |  |  |  |  |  |  |  | 3 years |

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