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Note 18 - Revenue (Tables)

12 Months Ended

Jan. 31, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Twelve Months Ended January 31,
		2025				2024				2023
TDS:
SaaS and subscription services		$	382,734			$	384,022			$	365,447
Professional services			22,796				20,828				18,931
			405,530				404,850				384,378
GK:
Virtual, on-demand and classroom			125,464				148,387				170,746
Total net revenues		$	530,994			$	553,237			$	555,124

		Twelve Months Ended January 31,
		2025				2024				2023
Revenue:
United States		$	347,937			$	363,665			$	356,604
Europe, Middle East and Africa			134,580				140,716				148,154
Other Americas			26,037				28,547				30,512
Asia-Pacific			22,440				20,309				19,854
Total net revenues		$	530,994			$	553,237			$	555,124

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Deferred revenue as of January 31, 2024		$	284,972
Billings deferred			529,973
Recognition of deferred revenue attributable:
Prior year deferred revenue			(277,134	)
Current year deferred revenue			(253,860	)
Deferred revenue as of January 31, 2025		$	283,951

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs as of January 31, 2024		$	36,667
Contract acquisition costs			28,128
Recognition of contract acquisition costs			(26,457	)
Deferred contract acquisition costs as of January 31, 2025		$	38,338

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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