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Note 12 - Segment Information (Tables) | 3 Months Ended
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Apr. 30, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended April 30, |
|  | 2025 |  |  | 2024 |
TDS |  |  |  |  |  |  |  |
Revenues |  | $ | 99,148 |  |  | $ | 98,075 |
Business unit costs of revenues |  |  | 16,272 |  |  |  | 16,185 |
Business unit content and software development expenses |  |  | 12,098 |  |  |  | 13,463 |
Business unit product research and management expenses |  |  | 2,299 |  |  |  | 1,969 |
Business unit contribution profit |  |  | 68,479 |  |  |  | 66,458 |
GK |  |  |  |  |  |  |  |
Revenues |  |  | 25,053 |  |  |  | 29,718 |
Business unit costs of revenues |  |  | 15,706 |  |  |  | 18,003 |
Business unit content and software development expenses |  |  | 744 |  |  |  | 562 |
Business unit contribution profit |  |  | 8,603 |  |  |  | 11,153 |
Consolidated |  |  |  |  |  |  |  |
Revenues |  |  | 124,201 |  |  |  | 127,793 |
Business unit costs of revenues |  |  | 31,978 |  |  |  | 34,188 |
Business unit content and software development expenses |  |  | 12,842 |  |  |  | 14,025 |
Business unit product research and management expenses |  |  | 2,299 |  |  |  | 1,969 |
Business unit contribution profit |  |  | 77,082 |  |  |  | 77,611 |
Business unit product research and management expenses |  |  | (2,299 | ) |  |  | (1,969 | )
Excluded cost of revenues and content and software development expenses: |  |  |  |  |  |  |  |
Depreciation |  |  | 150 |  |  |  | 191 |
Long-term incentive compensation expenses |  |  | 1,379 |  |  |  | 1,456 |
System migration |  |  | — |  |  |  | 117 |
Selling and marketing expenses |  |  | 39,609 |  |  |  | 42,292 |
General and administrative expenses |  |  | 22,952 |  |  |  | 25,309 |
Amortization of intangible assets |  |  | 31,608 |  |  |  | 31,583 |
Acquisition and integration related costs |  |  | 523 |  |  |  | 1,497 |
Restructuring expenses |  |  | 1,346 |  |  |  | 967 |
Operating income (loss) |  |  | (18,186 | ) |  |  | (23,832 | )
Other income (expense), net |  |  | (2,446 | ) |  |  | 2,217 |
Fair value adjustment of interest rate swaps |  |  | (4,256 | ) |  |  | 7,746 |
Interest income |  |  | 463 |  |  |  | 928 |
Interest expense |  |  | (14,396 | ) |  |  | (16,278 | )
Income (loss) before provision for (benefit from) income taxes |  |  | (38,821 | ) |  |  | (29,219 | )
Provision for (benefit from) income taxes |  |  | (772 | ) |  |  | (1,583 | )
Net income (loss) |  | $ | (38,049 | ) |  | $ | (27,636 | )
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | April 30, 2025 |  |  | January 31, 2025 |
TDS |  | $ | 946,490 |  |  | $ | 1,026,295 |
GK |  |  | 75,996 |  |  |  | 79,774 |
Total assets |  | $ | 1,022,486 |  |  | $ | 1,106,069 |

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