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Note 20 - Stock-based Compensation (Tables) | 12 Months Ended
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Jan. 31, 2023
Notes Tables |
Share-Based Payment Arrangement, Option, Activity [Table Text Block] |
|  |  |  |  |  |  |  |  |  | Weighted |  |  |  |  |
|  |  |  |  |  | Weighted |  |  | Average |  |  |  |  |
|  |  |  |  |  | Average |  |  | Remaining |  |  | Aggregate |
|  |  |  |  |  | Exercise |  |  | Contractual |  |  | Intrinsic Value |
|  | Shares |  |  | Price |  |  | Term (Years) |  |  | (In thousands) |
Outstanding, January 31, 2022 |  |  | 2,825,752 |  |  | $ | 10.76 |  |  |  | 9.4 |  |  | $ | — |
Granted |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Exercised |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forfeited |  |  | (503,776 | ) |  |  | 10.86 |  |  |  | — |  |  |  | — |
Expired |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Outstanding, January 31, 2023 |  |  | 2,321,976 |  |  |  | 10.74 |  |  |  | 8.4 |  |  |  | — |
Vested and Exercisable, January 31, 2023 |  |  | 948,226 |  |  |  | 10.72 |  |  |  | 8.4 |  |  |  | — |
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] |
|  |  |  |  |  | Weighted- |  |  | Aggregate |
|  |  |  |  |  | Average Grant |  |  | Intrinsic Value |
|  | Shares |  |  | Date Fair Value |  |  | (in thousands) |
Unvested balance, January 31, 2022 |  |  | 5,091,852 |  |  | $ | 10.76 |  |  | $ | 37,782 |
Granted |  |  | 12,953,973 |  |  |  | 5.01 |  |  |  |  |
Vested |  |  | (2,612,810 | ) |  |  | 10.68 |  |  |  |  |
Forfeited |  |  | (3,266,892 | ) |  |  | 6.68 |  |  |  |  |
Unvested balance, January 31, 2023 |  |  | 12,166,123 |  |  |  | 6.01 |  |  |  | 23,359 |
|  |  |  |  |  | Weighted- |  |  | Aggregate |
|  |  |  |  |  | Average Grant |  |  | Intrinsic Value |
|  | Shares |  |  | Date Fair Value |  |  | (in thousands) |
Unvested balance, January 31, 2022 |  |  | 1,095,978 |  |  | $ | 8.43 |  |  | $ | 8,132 |
Granted |  |  | 2,115,551 |  |  |  | 5.07 |  |  |  |  |
Vested |  |  | — |  |  |  | — |  |  |  |  |
Forfeited |  |  | (953,071 | ) |  |  | 6.59 |  |  |  |  |
Unvested balance, January 31, 2023 |  |  | 2,258,458 |  |  |  | 6.75 |  |  |  | 4,336.2 |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
|  | Fiscal 2023 |  |  | Fiscal 2022 |  |  | Fiscal 2021 |
|  | Successor |  |  | Successor |  |  | Predecessor (SLH) |  |  | Predecessor (SLH) |  |  | Predecessor (PL) |
|  | From |  |  | From |  |  | From |  |  | From |  |  | From |
|  | February 1, 2022 to |  |  | June 12, 2021 to |  |  | February 1, 2021 |  |  | August 28, 2020 |  |  | February 1, 2020 |
|  | January 31, 2023 |  |  | January 31, 2022 |  |  | to June 11, 2021 |  |  | January 31, 2021 |  |  | to August 27, 2020 |
Cost of revenues |  | $ | 232 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Content and software development |  |  | 8,850 |  |  |  | 895 |  |  |  | — |  |  |  | — |  |  |  | — |
Selling and marketing |  |  | 7,336 |  |  |  | 2,043 |  |  |  | — |  |  |  | — |  |  |  | — |
General and administrative |  |  | 20,204 |  |  |  | 11,726 |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 36,622 |  |  | $ | 14,664 |  |  | $ | — |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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