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Note 12 - Accrued Expenses | 12 Months Ended
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Jan. 31, 2023
Notes to Financial Statements |
Accrued Liabilities Disclosure [Text Block] | (12) Accrued Expenses Accrued expenses in the accompanying consolidated balance sheets consisted of the following (in thousands):
|  | Successor |  |  | Successor |
|  | January 31, 2023 |  |  | January 31, 2022 |
Professional fees |  | $ | 2,033 |  |  | $ | 9,184 |
Accrued sales tax/VAT |  |  | 8,473 |  |  |  | 7,666 |
Accrued related to SumTotal sale |  |  | 5,137 |  |  |  | — |
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 |

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