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Note 6 - Taxes (Tables)

12 Months Ended

Jan. 31, 2025

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Twelve Months Ended January 31,
		2025				2024				2023
Domestic		$	(24,556	)		$	(197,841	)		$	(129,542	)
Foreign			(103,091	)			(167,027	)			(701,497	)
Income (loss) before income taxes		$	(127,647	)		$	(364,868	)		$	(831,039	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Twelve Months Ended January 31,
		2025				2024				2023
CURRENT
Federal		$	694			$	722			$	(2,246	)
State			398				415				583
Foreign			3,159				4,664				4,716
Current tax provision (benefit)			4,251				5,801				3,053
DEFERRED
Federal			26				11				(17,734	)
State			31				(45	)			(4,285	)
Foreign			(10,047	)			(22,032	)			(22,007	)
Deferred tax provision (benefit)			(9,990	)			(22,066	)			(44,026	)
Income tax provision (benefit)		$	(5,739	)		$	(16,265	)		$	(40,973	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Twelve Months Ended January 31,
		2025				2024				2023
United States (21.0%)			21.0	%			21.0	%			21.0	%
Increase (decrease) resulting from:
US state income taxes, net of federal benefit			1.6	%			0.9	%			0.4	%
Foreign rate differential			4.9	%			1.8	%			(6.2	)%
Global intangible low-taxed income			(4.8	)%			(1.8	)%			(0.7	)%
Non-deductible expenses			(1.3	)%			0.1	%			(0.1	)%
Non-deductible officer compensation			(0.4	)%			0.0	%			(0.1	)%
Warrants			0.0	%			0.3	%			0.6	%
Unremitted earnings			(2.1	)%			(0.6	)%			0.0	%
Unrecognized tax benefit			(0.7	)%			(0.8	)%			0.2	%
Change in valuation allowance			(16.7	)%			(6.7	)%			4.6	%
Impairment of goodwill			0.0	%			(8.1	)%			(10.1	)%
Return to provision adjustment			2.1	%			0.6	%			(0.2	)%
Expired deferred tax assets			0.1	%			(2.3	)%			(3.9	)%
Stock-based compensation			(1.6	)%			(0.9	)%			(0.4	)%
Internal restructuring			0.0	%			0.0	%			1.1	%
Rate change			2.7	%			2.1	%			(0.3	)%
Other			(0.3	)%			(1.1	)%			(1.0	)%
Effective tax rate			4.5	%			4.5	%			4.9	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

			As of January 31,
		2025				2024
ASSETS
Loss carryforwards		$	97,516			$	97,726
Deferred interest expense			62,571				47,853
Reserves and accruals			7,211				5,776
Lease liabilities			1,204				2,032
Transaction costs			3,322				3,779
Capitalized research and development expenses			16,668				12,329
Other intangibles			24,323				21,197
Other			68				488
Gross deferred tax assets			212,883				191,180
Less: Valuation allowance			(178,222	)			(157,226	)
Net deferred tax assets			34,661				33,954
LIABILITIES
Intangibles			(58,207	)			(74,072	)
Property and equipment, net			(6,349	)			(4,385	)
Accrued interest			(749	)			(1,343	)
Right-of-use asset			(839	)			(1,641	)
Unremitted earnings			(5,987	)			(3,299	)
Other			(4,569	)			(1,362	)
Gross deferred tax liabilities			(76,700	)			(86,102	)
Total deferred tax liabilities, net		$	(42,039	)		$	(52,148	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		Twelve Months Ended January 31,
		2025				2024				2023
Unrecognized tax benefits, beginning balances		$	14,820			$	12,320			$	14,340
Increases for tax positions taken during a prior period			—				2,399				952
Decreases for tax positions taken during a prior period			(4	)			(95	)			(210	)
Other			(110	)			196				(720	)
Decreases for tax positions settled with tax authorities			(2,080	)			—				—
Decreases resulting from the expiration of statute of limitations			—				—				(2,042	)
Unrecognized tax benefits, ending balance		$	12,626			$	14,820			$	12,320

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