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Note 18 - Revenue (Tables) | 12 Months Ended
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Jan. 31, 2025
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Twelve Months Ended January 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
TDS: |  |  |  |  |  |  |  |  |  |  |  |
SaaS and subscription services |  | $ | 382,734 |  |  | $ | 384,022 |  |  | $ | 365,447 |
Professional services |  |  | 22,796 |  |  |  | 20,828 |  |  |  | 18,931 |
|  |  | 405,530 |  |  |  | 404,850 |  |  |  | 384,378 |
GK: |  |  |  |  |  |  |  |  |  |  |  |
Virtual, on-demand and classroom |  |  | 125,464 |  |  |  | 148,387 |  |  |  | 170,746 |
Total net revenues |  | $ | 530,994 |  |  | $ | 553,237 |  |  | $ | 555,124 |
|  | Twelve Months Ended January 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 347,937 |  |  | $ | 363,665 |  |  | $ | 356,604 |
Europe, Middle East and Africa |  |  | 134,580 |  |  |  | 140,716 |  |  |  | 148,154 |
Other Americas |  |  | 26,037 |  |  |  | 28,547 |  |  |  | 30,512 |
Asia-Pacific |  |  | 22,440 |  |  |  | 20,309 |  |  |  | 19,854 |
Total net revenues |  | $ | 530,994 |  |  | $ | 553,237 |  |  | $ | 555,124 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Deferred revenue as of January 31, 2024 |  | $ | 284,972 |
Billings deferred |  |  | 529,973 |
Recognition of deferred revenue attributable: |  |  |  |
Prior year deferred revenue |  |  | (277,134 | )
Current year deferred revenue |  |  | (253,860 | )
Deferred revenue as of January 31, 2025 |  | $ | 283,951 |
Capitalized Contract Cost [Table Text Block] |
Deferred contract acquisition costs as of January 31, 2024 |  | $ | 36,667 |
Contract acquisition costs |  |  | 28,128 |
Recognition of contract acquisition costs |  |  | (26,457 | )
Deferred contract acquisition costs as of January 31, 2025 |  | $ | 38,338 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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