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Note 20 - Segment Information (Tables)

12 Months Ended

Jan. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Twelve Months Ended January 31,
		2025				2024				2023
TDS
Revenues		$	405,530			$	404,850			$	384,378
Business unit costs of revenues			61,183				65,426				63,847
Business unit content and software development expenses			52,875				56,551				54,212
Business unit product research and management expenses			9,001				7,278				6,160
Business unit contribution profit			282,471				275,595				260,159
GK
Revenues			125,464				148,387				170,746
Business unit costs of revenues			72,593				86,416				86,848
Business unit content and software development expenses			2,637				2,752				1,871
Business unit contribution profit			50,234				59,219				82,027
Consolidated
Revenues			530,994				553,237				555,124
Business unit costs of revenues			133,776				151,842				150,695
Business unit content and software development expenses			55,512				59,303				56,083
Business unit product research and management expenses			9,001				7,278				6,160
Business unit contribution profit			332,705				334,814				342,186
Business unit product research and management expenses			(9,001	)			(7,278	)			(6,160	)
Excluded cost of revenues and content and software development expenses:
Depreciation			693				789				1,440
Long-term incentive compensation expenses			5,537				7,080				8,069
System migration			118				2,174				5,524
Selling and marketing expenses			162,879				170,982				173,281
General and administrative expenses			92,364				95,896				109,572
Amortization of intangible assets			127,216				152,511				170,260
Impairment of goodwill and intangible assets			—				202,233				641,362
Acquisition and integration related costs			4,247				5,063				30,663
Restructuring expenses			18,273				13,978				12,294
Operating income (loss)			(69,621	)			(308,614	)			(804,119	)
Other income (expense), net			677				(1,986	)			4,438
Fair value adjustment of warrants			—				4,754				23,158
Fair value adjustment of interest rate swaps			1,287				2,756				(1,554	)
Interest income			3,526				3,557				531
Interest expense			(63,516	)			(65,335	)			(53,493	)
Income (loss) before provision for (benefit from) income taxes			(127,647	)			(364,868	)			(831,039	)
Provision for (benefit from) income taxes			(5,739	)			(16,265	)			(40,973	)
Net income (loss) from continuing operations			(121,908	)			(348,603	)			(790,066	)
Gain (loss) on sale of business			—				(682	)			56,619
Income (loss) from discontinued operations, net of tax			—				—				8,483
Net income (loss)		$	(121,908	)		$	(349,285	)		$	(724,964	)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

			As of January 31,
		2025				2024
TDS		$	1,026,295			$	1,168,671
GK			79,774				104,963
Total assets		$	1,106,069			$	1,273,634

Long-Lived Assets by Geographic Areas [Table Text Block]

			As of January 31,
		2025				2024
United States		$	1,374			$	3,311
Rest of world			1,822				3,328
Total long-lived tangible assets		$	3,196			$	6,639

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