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Note 10 - Revenue (Tables) | 3 Months Ended
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Apr. 30, 2025
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended April 30, |
|  | 2025 |  |  | 2024 |
TDS: |  |  |  |  |  |  |  |
SaaS and subscription services |  | $ | 93,655 |  |  | $ | 93,162 |
Professional services |  |  | 5,493 |  |  |  | 4,913 |
|  | 99,148 |  |  | 98,075 |
GK: |  |  |  |  |  |  |  |
Virtual, on-demand and classroom |  |  | 25,053 |  |  |  | 29,718 |
Total net revenues |  | $ | 124,201 |  |  | $ | 127,793 |
|  | Three Months Ended April 30, |
|  | 2025 |  |  | 2024 |
Revenue: |  |  |  |  |  |  |  |
United States |  | $ | 81,832 |  |  | $ | 84,948 |
Europe, Middle East and Africa |  |  | 30,727 |  |  |  | 31,345 |
Other Americas |  |  | 6,067 |  |  |  | 6,351 |
Asia-Pacific |  |  | 5,575 |  |  |  | 5,149 |
Total net revenues |  | $ | 124,201 |  |  | $ | 127,793 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Deferred revenue as of January 31, 2025 |  | $ | 283,951 |
Billings deferred |  |  | (163,194 | )
Recognition of deferred revenue attributable: |  |  |  |
Prior year deferred revenue |  |  | 95,303 |
Current year deferred revenue |  |  | 28,898 |
Deferred revenue as of April 30, 2025 |  | $ | 244,958 |
Capitalized Contract Cost [Table Text Block] |
Deferred contract acquisition costs as of January 31, 2025 |  | $ | 38,338 |
Contract acquisition costs |  |  | 4,819 |
Recognition of contract acquisition costs |  |  | (7,432 | )
Deferred contract acquisition costs as of April 30, 2025 |  | $ | 35,725 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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