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Note 9 - Stock-based Compensation (Tables) | 3 Months Ended
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Apr. 30, 2025
Notes Tables |
Share-Based Payment Arrangement, Option, Activity [Table Text Block] |
|  |  |  |  |  |  |  |  |  | Weighted - |  |  |  |  |
|  |  |  |  |  | Weighted - |  |  | Average |  |  |  |  |
|  |  |  |  |  | Average |  |  | Remaining |  |  | Aggregate |
|  |  |  |  |  | Exercise |  |  | Contractual |  |  | Intrinsic Value |
|  | Shares |  |  | Price |  |  | Term (Years) |  |  | (in thousands) |
Outstanding, January 31, 2025 |  |  | 30,750 |  |  | $ | 215.00 |  |  |  | 6.4 |  |  | $ | — |
Forfeited |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Expired |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Outstanding, April 30, 2025 |  |  | 30,750 |  |  |  | 215.00 |  |  |  | 6.1 |  |  |  | — |
Vested and exercisable, April 30, 2025 |  |  | 28,829 |  |  |  | 215.00 |  |  |  | 6.1 |  |  |  | — |
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] |
|  |  |  |  |  | Weighted - |  |  | Aggregate |
|  |  |  |  |  | Average Grant |  |  | Intrinsic Value |
|  | Shares |  |  | Date Fair Value |  |  | (in thousands) |
Unvested balance, January 31, 2025 |  |  | 1,390,273 |  |  | $ | 24.15 |  |  | $ | 41,708 |
Granted |  |  | 359,450 |  |  |  | 17.51 |  |  |  | — |
Vested |  |  | (37,518 | ) |  |  | 24.46 |  |  |  | — |
Forfeited |  |  | (5,407 | ) |  |  | 59.21 |  |  |  | — |
Unvested balance, April 30, 2025 (1) |  |  | 1,706,798 |  |  |  | 22.63 |  |  |  | 32,651 |
|  |  |  |  |  | Weighted - |  |  | Aggregate |
|  |  |  |  |  | Average Grant |  |  | Intrinsic Value |
|  | Shares |  |  | Date Fair Value |  |  | (in thousands) |
Unvested balance, January 31, 2025 |  |  | 105,923 |  |  | $ | 62.21 |  |  | $ | 3,178 |
Granted |  |  | — |  |  |  | — |  |  |  | — |
Vested |  |  | — |  |  |  | — |  |  |  | — |
Forfeited |  |  | — |  |  |  | — |  |  |  | — |
Unvested balance, April 30, 2025 |  |  | 105,923 |  |  |  | 62.21 |  |  |  | 2,026 |
|  |  |  |  |  | Weighted - |  |  | Aggregate |
|  |  |  |  |  | Average Grant |  |  | Intrinsic Value |
|  | Shares |  |  | Date Fair Value |  |  | (in thousands) |
Unvested balance, January 31, 2025 |  |  | 51,250 |  |  | $ | 17.12 |  |  | $ | 1,538 |
Granted (1) |  |  | 121,500 |  |  |  | 17.45 |  |  |  | — |
Vested |  |  | — |  |  |  | — |  |  |  | — |
Forfeited |  |  | (3,750 | ) |  |  | 11.25 |  |  |  | — |
Unvested balance, April 30, 2025 |  |  | 169,000 |  |  |  | 17.49 |  |  |  | 3,233 |
Share-Based Compensation Arrangements by Share-Based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block] |
Estimated liability (1) |  | $ | 4,275 |
Estimated unrecognized compensation cost (2) |  |  | 4,632 |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
|  | Three Months Ended April 30, |
|  | 2025 |  |  | 2024 |
Cost of revenues |  | $ | 117 |  |  | $ | 166 |
Content and software development |  |  | 1,022 |  |  |  | 1,290 |
Selling and marketing |  |  | 805 |  |  |  | 1,256 |
General and administrative |  |  | 2,137 |  |  |  | 4,441 |
Total |  | $ | 4,081 |  |  | $ | 7,153 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding performance-based awards that are fully vested and expected to vest. Includes, but is not limited to, unvested awards for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (e)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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