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Note 10 - Revenue (Tables) | 6 Months Ended
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Jul. 31, 2025
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
TDS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SaaS and subscription services |  | $ | 95,296 |  |  | $ | 95,642 |  |  | $ | 188,951 |  |  | $ | 188,804 |
Professional services |  |  | 5,889 |  |  |  | 6,010 |  |  |  | 11,382 |  |  |  | 10,923 |
|  | 101,185 |  |  | 101,652 |  |  | 200,333 |  |  | 199,727 |
GK: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Virtual, on-demand and classroom |  |  | 27,637 |  |  |  | 30,571 |  |  |  | 52,690 |  |  |  | 60,289 |
Total net revenues |  | $ | 128,822 |  |  | $ | 132,223 |  |  | $ | 253,023 |  |  | $ | 260,016 |
|  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 83,703 |  |  | $ | 88,384 |  |  | $ | 165,535 |  |  | $ | 173,332 |
Europe, Middle East and Africa |  |  | 33,513 |  |  |  | 32,457 |  |  |  | 64,240 |  |  |  | 63,802 |
Other Americas |  |  | 6,355 |  |  |  | 5,545 |  |  |  | 12,422 |  |  |  | 11,896 |
Asia-Pacific |  |  | 5,251 |  |  |  | 5,837 |  |  |  | 10,826 |  |  |  | 10,986 |
Total net revenues |  | $ | 128,822 |  |  | $ | 132,223 |  |  | $ | 253,023 |  |  | $ | 260,016 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Deferred revenue as of January 31, 2025 |  | $ | 283,951 |
Billings deferred |  |  | (196,463 | )
Recognition of deferred revenue attributable: |  |  |  |
Prior year deferred revenue |  |  | 80,517 |
Current year deferred revenue |  |  | 48,304 |
Deferred revenue as of July 31, 2025 |  | $ | 216,309 |
Capitalized Contract Cost [Table Text Block] |
Deferred contract acquisition costs as of January 31, 2025 |  | $ | 38,338 |
Contract acquisition costs |  |  | 9,341 |
Recognition of contract acquisition costs |  |  | (14,502 | )
Deferred contract acquisition costs as of July 31, 2025 |  | $ | 33,177 |

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