XML 90 R73.htm IDEA: XBRL DOCUMENT v3.25.1
Note 9 - Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 2024
Accrued value added taxes $ 7,389 $ 8,808
Accrued income, franchise, and payroll withholding taxes 2,139 2,108
Accrued professional fees 1,238 1,982
Accrued interest 162 2,335
Accrued royalties 1,357 1,278
Accrued content related costs 660 992
Accrued accounts payable 6,355 7,246
Other accrued liabilities 4,931 5,190
Total accrued expenses $ 24,231 $ 29,939