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Note 3 - Business Combinations (Tables)

12 Months Ended

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	)

X

- 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

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- Definition

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