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Consolidated Statements of Operations - USD ($) $ in Thousands | 4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 11, 2021 | Jan. 31, 2021 | Aug. 27, 2020 | Jan. 31, 2022 | Jan. 31, 2023
Revenues: |  |  |  |  |
Total revenues | $ 102,494 | $ 73,250 | $ 197,672 | $ 351,843 | $ 555,124
Operating expenses: |  |  |  |  |
Costs of revenues | 22,043 | 23,170 | 27,228 | 100,726 | 152,015
Content and software development | 15,012 | 19,277 | 22,956 | 30,568 | 69,796
Selling and marketing | 34,401 | 44,501 | 59,876 | 92,994 | 173,281
General and administrative | 16,471 | 20,749 | 35,872 | 70,840 | 109,572
Amortization of intangible assets | 46,492 | 36,231 | 23,735 | 89,049 | 170,260
Goodwill and Intangible Asset Impairment, Total | 0 | 0 | 200,134 | 0 | 641,362
Acquisition-related and recapitalization costs | 6,641 | 15,346 | 30,857 | 19,587 | 30,663
Restructuring | (576) | 1,916 | 840 | 3,575 | 12,294
Total operating expenses | 140,484 | 161,190 | 401,498 | 407,339 | 1,359,243
Operating income (loss) | (37,990) | (87,940) | (203,826) | (55,496) | (804,119)
Other income (expense), net | (167) | 662 | 1,397 | (1,881) | 4,438
Fair value adjustment of warrants | 900 | 2,900 | 0 | 17,441 | 23,158
Fair value adjustment of hedge instruments | 0 | 0 | 0 | 0 | (1,554)
Interest income | 60 | 15 | 84 | 76 | 531
Interest expense | (16,763) | (19,868) | (168,255) | (23,190) | (53,493)
Reorganization items, net | 0 | 0 | 3,361,251 | 0 | 0
Income (loss) before provision for (benefit from) income taxes | (53,960) | (104,231) | 2,990,651 | (63,050) | (831,039)
Provision for (benefit from) income taxes | (3,521) | (14,477) | 60,693 | (4,304) | (40,973)
Income (loss) from continuing operations | (50,439) | (89,754) | 2,929,958 | (58,746) | (790,066)
Gain on sale of business | 0 | 0 | 0 | 0 | 56,619
Income (loss) from discontinued operations, net of tax | 1,175 | (3,968) | (165,946) | 11,940 | 8,483
Net income (loss) | (49,264) | (93,722) | 2,764,012 | (46,806) | (724,964)
Net income (loss) per class |  |  |  |  |
Income (loss) from continuing operations | (50,439) | (89,754) | 2,929,958 | (58,746) | (790,066)
Income (loss) from discontinued operations, net of tax | 1,175 | (3,968) | $ (165,946) | $ 11,940 | $ 65,102
Net income (loss) per share: |  |  |  |  |
Basic and Diluted - Continuing operations (in dollars per share) |  |  | $ 29,270.31 | $ (0.44) | $ (4.97)
Basic and Diluted - Discontinued operations (in dollars per share) |  |  | (1,657.80) | 0.09 | 0.41
Basic and Diluted (in dollars per share) |  |  | $ 27,612.51 | $ (0.35) | $ (4.56)
Weighted average common shares outstanding: |  |  |  |  |
Basic and Diluted (in shares) |  |  | 100,100 | 133,143,000 | 158,880,000
Common Class A [Member] |  |  |  |  |
Operating expenses: |  |  |  |  |
Income (loss) from continuing operations | (48,421) | (86,164) |  |  |
Net income (loss) per class |  |  |  |  |
Income (loss) from continuing operations | (48,421) | (86,164) |  |  |
Income (loss) from discontinued operations, net of tax | 1,128 | (3,809) |  |  |
Gain (loss) on modifications of terms of participation rights held by Class B shareholders and warrants | 0 | (5,900) |  |  |
Net income (loss) | $ (47,293) | $ (95,873) |  |  |
Net income (loss) per share: |  |  |  |  |
Basic and Diluted - Continuing operations (in dollars per share) | $ (12.61) | $ (23.98) |  |  |
Basic and Diluted - Discontinued operations (in dollars per share) | 0.29 | (0.99) |  |  |
Basic and Diluted (in dollars per share) | $ (12.32) | $ (24.97) |  |  |
Weighted average common shares outstanding: |  |  |  |  |
Basic and Diluted (in shares) | 3,840,000 | 3,840,000 |  |  |
Common Class B [Member] |  |  |  |  |
Operating expenses: |  |  |  |  |
Income (loss) from continuing operations | $ (2,018) | $ (3,590) |  |  |
Net income (loss) per class |  |  |  |  |
Income (loss) from continuing operations | (2,018) | (3,590) |  |  |
Income (loss) from discontinued operations, net of tax | 47 | (159) |  |  |
Gain (loss) on modifications of terms of participation rights held by Class B shareholders and warrants | 0 | 5,900 |  |  |
Net income (loss) | $ (1,971) | $ 2,151 |  |  |
Net income (loss) per share: |  |  |  |  |
Basic and Diluted - Continuing operations (in dollars per share) | $ (12.61) | $ 14.43 |  |  |
Basic and Diluted - Discontinued operations (in dollars per share) | 0.29 | (0.99) |  |  |
Basic and Diluted (in dollars per share) | $ (12.32) | $ 13.44 |  |  |
Weighted average common shares outstanding: |  |  |  |  |
Basic and Diluted (in shares) | 160,000 | 160,000 |  |  |

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