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Note 3 - Business Combinations (Tables) | 12 Months Ended
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Jan. 31, 2025
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
Description |  | Amount |
Cash payments |  | $ | 202,119 |
Class A common stock issued |  |  | 182,550 |
Cash settlement of seller transaction costs and other |  |  | 1,315 |
Total purchase price |  | $ | 385,984 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Final Purchase |
Description |  | Price Allocation |
Cash, cash equivalents and restricted cash |  | $ | 4,053 |
Current assets |  |  | 3,671 |
Property and equipment |  |  | 385 |
Intangible assets |  |  | 119,000 |
Total assets acquired |  |  | 127,109 |
Current liabilities |  |  | (6,166 | )
Deferred revenue |  |  | (18,396 | )
Deferred tax liabilities |  |  | (21,621 | )
Total liabilities assumed |  |  | (46,183 | )
Net assets acquired |  |  | 80,926 |
Goodwill |  |  | 305,058 |
Total purchase price |  | $ | 385,984 |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
Description |  | Amount |  |  | Life (in years) |
Trade name |  | $ | 44,000 |  |  |  | 13.8 |
Developed technology |  |  | 43,000 |  |  |  | 5.0 |
Content |  |  | 17,000 |  |  |  | 5.0 |
Customer relationships |  |  | 15,000 |  |  |  | 5.8 |
Total |  | $ | 119,000 |  |  |  |  |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Unaudited |
|  | Pro Forma |
|  | Statements of |
|  | Operations |
|  | Twelve Months |
|  | Ended |
|  | January 31, |
|  | 2023 |
Revenue |  | $ | 563,182 |
Net loss from continuing operations |  |  | (153,640 | )

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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