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Note 8 - Property and Equipment
12 Months Ended
Jan. 31, 2023
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

(8) Property and Equipment

 

Property and equipment consists of the following (in thousands):

 

  

Successor

  

Successor

 
  

January 31, 2023

  

January 31, 2022

 

Computer equipment

 $6,078  $4,035 

Furniture and fixtures

  1,812   2,592 

Leasehold improvements

  1,591   3,889 

Construction in progress

  3,692   2,669 
   13,173   13,185 

Accumulated depreciation

  (3,023)  (1,710)
  $10,150  $11,475 

 

Construction in progress at January 31, 2023 and 2022 consisted primarily of costs related to the purchase of certain assets that have not yet been put into service.

 

Depreciation expense related to property and equipment was $5.0 million , $4.2 million, $1.8 million, $2.3 million, and $2.7 million for the fiscal year ended January 31, 2023 (Successor), the period from June 12, 2021 through January 31, 2022 (Successor), the period from February 1, 2021 through June 11, 2021 (Predecessor (SLH)), the period from August 28, 2020 through January 31, 2021 (Predecessor (SLH)), and the period from February 1, 2020 through August 27, 2020 (Predecessor (PL)), respectively.