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Note 12 - Segment Information - Summary Results (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 30, 2025 | Apr. 30, 2024
Revenues | $ 124,201 | $ 127,793
Business unit costs of revenues | 32,247 | 34,471
Business unit content and software development expenses | 14,102 | 15,506
Business unit contribution profit | (18,186) | (23,832)
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 expense during-the-period | 1,346 | 967
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) from Continuing Operations before Income Taxes, Noncontrolling Interest | (38,821) | (29,219)
Income Tax Expense (Benefit) | (772) | (1,583)
Net income (loss) | (38,049) | (27,636)
Operating Segments [Member] |  |
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
Depreciation | 150 | 191
Long-term incentive compensation expenses | 1,379 | 1,456
System migration | 0 | 117
Consolidation, Eliminations [Member] |  |
Business unit product research and management expenses | (2,299) | (1,969)
Talent Development Solutions' Segment [Member] |  |
Revenues | 99,148 | 98,075
Talent Development Solutions' Segment [Member] | Operating Segments [Member] |  |
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
Global Knowledge Segment [Member] | Operating Segments [Member] |  |
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

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