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Note 6 - Discontinued Operations - Financial Results (Details) - USD ($) $ in Thousands |  | 4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Aug. 27, 2020 | Jun. 11, 2021 | Jan. 31, 2021 | Aug. 27, 2020 | Jan. 31, 2022 | Jan. 31, 2023
Net income (loss) from discontinued operations | $ 32,000 | $ 1,175 | $ (3,968) | $ (165,946) | $ 11,940 | $ 65,102
Current assets of discontinued operations |  |  |  |  | 64,074 | 0
Long-term assets of discontinued operations |  |  |  |  | 164,812 | 0
Current liabilities of discontinued operations |  |  |  |  | 87,467 | 0
Long-term liabilities of discontinued operations |  |  |  |  | 2,426 | 0
SumTotal Segment [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] |  |  |  |  |  |
Total revenues |  | 37,142 | 35,518 | 76,179 | 75,911 | 60,706
Costs of revenues |  | 13,838 | 17,728 | 24,932 | 25,688 | 19,027
Content and software development |  | 9,072 | 10,751 | 16,030 | 16,114 | 12,246
Selling and marketing |  | 7,539 | 10,784 | 15,152 | 13,116 | 11,507
General and administrative |  | 746 | 887 | 1,583 | 1,164 | 730
Amortization of intangible assets |  | 4,410 | 3,593 | 10,643 | 6,873 | 6,345
Impairment of intangible assets |  | 0 | 0 | 132,242 | 0 | 0
Acquisition-related and recapitalization costs |  | 297 | 582 | 1,242 | 607 | 1,609
Restructuring |  | (127) | 2,425 | 339 | 121 | 42
Total operating expenses |  | 35,775 | 46,750 | 202,163 | 63,683 | 51,506
Operating income (loss) from discontinued operations |  | 1,367 | (11,232) | (125,984) | 12,228 | 9,200
Other income (expense), net |  | (326) | (110) | (129) | 31 | 2,681
Interest income |  | 4 | 9 | 21 | 18 | 12
Interest expense |  | (57) | (92) | (86) | (1,176) | (1,443)
Reorganization items, net |  | 0 | 0 | (32,007) | 0 | 0
Income (loss) from discontinued operations before income taxes |  | 988 | (11,425) | (158,185) | 11,101 | 10,450
Provision for (benefit from) income taxes |  | (187) | (7,457) | 7,761 | (839) | 1,967
Net income (loss) from discontinued operations |  | $ 1,175 | $ (3,968) | $ (165,946) | 11,940 | $ 8,483
Cash and cash equivalents |  |  |  |  | 16,496 |
Restricted cash |  |  |  |  | 236 |
Accounts receivable |  |  |  |  | 38,587 |
Prepaid expenses and other current assets |  |  |  |  | 8,755 |
Current assets of discontinued operations |  |  |  |  | 64,074 |
Property and equipment, net |  |  |  |  | 6,609 |
Goodwill |  |  |  |  | 75,693 |
Intangible assets, net |  |  |  |  | 75,628 |
Right of use assets |  |  |  |  | 1,937 |
Other assets |  |  |  |  | 4,945 |
Long-term assets of discontinued operations |  |  |  |  | 164,812 |
Total assets classified as discontinued operations in the condensed consolidated balance sheet |  |  |  |  | 228,886 |
Accounts payable |  |  |  |  | 1,502 |
Accrued compensation |  |  |  |  | 10,293 |
Accrued expenses and other current liabilities |  |  |  |  | 3,260 |
Lease liabilities |  |  |  |  | 508 |
Deferred revenue |  |  |  |  | 71,904 |
Current liabilities of discontinued operations |  |  |  |  | 87,467 |
Deferred revenue - non-current |  |  |  |  | 292 |
Deferred tax liabilities |  |  |  |  | 516 |
Long term lease liabilities |  |  |  |  | 1,605 |
Other long-term liabilities |  |  |  |  | 13 |
Long-term liabilities of discontinued operations |  |  |  |  | 2,426 |
Total liabilities classified as discontinued operations in the condensed consolidated balance sheet |  |  |  |  | $ 89,893 |

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