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v3.25.1

Consolidated Statements of Shareholders' Equity (Deficit) - USD ($) $ in Thousands | Codecademy [Member] Common Stock Outstanding [Member] | Codecademy [Member] Treasury Stock, Common [Member] | Codecademy [Member] Additional Paid-in Capital [Member] | Codecademy [Member] Retained Earnings [Member] | Codecademy [Member] AOCI Attributable to Parent [Member] | Codecademy [Member] | Common Stock Outstanding [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jan. 31, 2022 |  |  |  |  |  |  | 6,662,902 |  |  |  |  |
Balance (in shares) at Jan. 31, 2022 |  |  |  |  |  |  |  | 0 |  |  |  |
Balance at Jan. 31, 2022 |  |  |  |  |  |  | $ 1 | $ 0 | $ 1,306,156 | $ (247,229) | $ 970 | $ 1,059,898
Stock-based compensation |  |  |  |  |  |  | $ 0 | $ 0 | 36,622 | 0 | 0 | 36,622
Common stock issued (in shares) |  |  |  |  |  |  | 128,821 | 0 |  |  |  |
Common stock issued |  |  |  |  |  |  | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares) |  |  |  |  |  |  | (46,136) | 0 |  |  |  |
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded |  |  |  |  |  |  | $ 0 | $ 0 | (4,276) | 0 | 0 | (4,276)
Issuance of shares, acquisition (in shares) | 1,518,721 | 0 |  |  |  |  |  |  |  |  |  |
Issuance of shares, acquisition | $ 0 | $ 0 | $ 182,547 | $ 0 | $ 0 | $ 182,547 |  |  |  |  |  |
Fair value of stock-based awards attributed to Codecademy acquisition | $ 0 | $ 0 | $ 538 | $ 0 | $ 0 | $ 538 |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  |  | 0 | (81,514) |  |  |  |
Repurchase of common stock |  |  |  |  |  |  | $ 0 | $ (2,845) | 0 | 0 | 0 | (2,845)
Foreign currency adjustment, net of tax |  |  |  |  |  |  | 0 | 0 | 0 | 0 | (17,874) | (17,874)
Deconsolidation of SumTotal |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 2,110 | 2,110
Net income (loss) |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (724,964) | 0 | (724,964)
Balance (in shares) at Jan. 31, 2023 |  |  |  |  |  |  | 8,264,308 |  |  |  |  |
Balance (in shares) at Jan. 31, 2023 |  |  |  |  |  |  |  | 81,514 |  |  |  |
Balance at Jan. 31, 2023 |  |  |  |  |  |  | $ 1 | $ (2,845) | 1,521,587 | (972,193) | (14,794) | 531,756
Stock-based compensation |  |  |  |  |  |  | $ 0 | $ 0 | 31,067 | 0 | 0 | 31,067
Common stock issued (in shares) |  |  |  |  |  |  | 178,409 | 0 |  |  |  |
Common stock issued |  |  |  |  |  |  | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares) |  |  |  |  |  |  | (62,281) | 0 |  |  |  |
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded |  |  |  |  |  |  | $ 0 | $ 0 | (1,649) | 0 | 0 | (1,649)
Repurchase of common stock (in shares) |  |  |  |  |  |  | 0 | (218,263) |  |  |  |
Repurchase of common stock |  |  |  |  |  |  | $ 0 | $ (8,046) | 0 | 0 | 0 | (8,046)
Foreign currency adjustment, net of tax |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 1,744 | 1,744
Net income (loss) |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (349,285) | 0 | $ (349,285)
Balance (in shares) at Jan. 31, 2024 |  |  |  |  |  |  | 8,380,436 |  |  |  |  |
Balance (in shares) at Jan. 31, 2024 |  |  |  |  |  |  |  | 299,777 |  |  |  | (299,777)
Balance at Jan. 31, 2024 |  |  |  |  |  |  | $ 1 | $ (10,891) | 1,551,005 | (1,321,478) | (13,050) | $ 205,587
Stock-based compensation |  |  |  |  |  |  | $ 0 | $ 0 | 15,162 | 0 | 0 | 15,162
Common stock issued (in shares) |  |  |  |  |  |  | 335,113 | 0 |  |  |  |
Common stock issued |  |  |  |  |  |  | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares) |  |  |  |  |  |  | (98,916) | 0 |  |  |  |
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded |  |  |  |  |  |  | $ 0 | $ 0 | (1,127) | 0 | 0 | (1,127)
Foreign currency adjustment, net of tax |  |  |  |  |  |  | 0 | 0 | 0 | 0 | (3,868) | (3,868)
Net income (loss) |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (121,908) | 0 | $ (121,908)
Balance (in shares) at Jan. 31, 2025 |  |  |  |  |  |  | 8,616,633 |  |  |  |  |
Balance (in shares) at Jan. 31, 2025 |  |  |  |  |  |  |  | 299,777 |  |  |  | (299,777)
Balance at Jan. 31, 2025 |  |  |  |  |  |  | $ 1 | $ (10,891) | $ 1,565,040 | $ (1,443,386) | $ (16,918) | $ 93,846

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