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Note 10 - Restructuring (Tables)

12 Months Ended

Jan. 31, 2025

Notes Tables

Restructuring and Related Costs [Table Text Block]

		Twelve Months Ended January 31,
		2025				2024				2023
TDS		$	13,256			$	8,335			$	5,178
GK			5,017				5,643				7,116
Total		$	18,273			$	13,978			$	12,294

Restructuring Charge Liability Activity [Table Text Block]

		Twelve Months Ended January 31,
		2025				2024
Restructuring liability as of beginning-of-period		$	3,314			$	2,750
Restructuring expense during-the-period			18,273				13,978
Cash paid during-the-period			(19,151	)			(13,414	)
Restructuring liability as of end-of-period		$	2,436			$	3,314

X

- Definition

The tabular disclosure of activity related to a restructuring charge liability.

+ References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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