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Unaudited Condensed Consolidated Statements of Shareholders' Equity (Deficit) - USD ($) $ in Thousands | Common Stock Outstanding [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jan. 31, 2024 | 8,380,436 |  |  |  |  |
Balance (in shares) at Jan. 31, 2024 |  | (299,777) |  |  |  |
Balance at Jan. 31, 2024 | $ 1 | $ (10,891) | $ 1,551,005 | $ (1,321,478) | $ (13,050) | $ 205,587
Stock-based compensation | $ 0 | $ 0 | 7,153 | 0 | 0 | 7,153
Common stock issued (in shares) | 20,596 | 0 |  |  |  |
Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (6,934) |  |  |  |  |
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | 0 | (82) | 0 | 0 | (82)
Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | (2,887) | (2,887)
Net income (loss) | 0 | 0 | 0 | (27,636) | 0 | (27,636)
Stock-based compensation | $ 0 | $ 0 | (7,153) | 0 | 0 | (7,153)
Balance (in shares) at Apr. 30, 2024 | 8,394,098 |  |  |  |  |
Balance (in shares) at Apr. 30, 2024 |  | (299,777) |  |  |  |
Balance at Apr. 30, 2024 | $ 1 | $ (10,891) | 1,558,076 | (1,349,114) | (15,937) | 182,135
Balance (in shares) at Jan. 31, 2024 | 8,380,436 |  |  |  |  |
Balance (in shares) at Jan. 31, 2024 |  | (299,777) |  |  |  |
Balance at Jan. 31, 2024 | $ 1 | $ (10,891) | 1,551,005 | (1,321,478) | (13,050) | 205,587
Foreign currency adjustment, net of tax |  |  |  |  |  | (2,823)
Net income (loss) |  |  |  |  |  | (67,202)
Balance (in shares) at Jul. 31, 2024 | 8,504,829 |  |  |  |  |
Balance (in shares) at Jul. 31, 2024 |  | (299,777) |  |  |  |
Balance at Jul. 31, 2024 | $ 1 | $ (10,891) | 1,556,865 | (1,388,680) | (15,873) | 141,422
Balance (in shares) at Apr. 30, 2024 | 8,394,098 |  |  |  |  |
Balance (in shares) at Apr. 30, 2024 |  | (299,777) |  |  |  |
Balance at Apr. 30, 2024 | $ 1 | $ (10,891) | 1,558,076 | (1,349,114) | (15,937) | 182,135
Stock-based compensation | $ 0 | $ 0 | 814 | 0 | 0 | 814
Common stock issued (in shares) | 158,368 | 0 |  |  |  |
Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (47,637) |  |  |  |  |
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | 0 | (397) | 0 | 0 | (397)
Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | 64 | 64
Net income (loss) | 0 | 0 | 0 | (39,566) | 0 | (39,566)
Stock-based compensation | $ 0 | $ 0 | (814) | 0 | 0 | (814)
Balance (in shares) at Jul. 31, 2024 | 8,504,829 |  |  |  |  |
Balance (in shares) at Jul. 31, 2024 |  | (299,777) |  |  |  |
Balance at Jul. 31, 2024 | $ 1 | $ (10,891) | 1,556,865 | (1,388,680) | (15,873) | $ 141,422
Balance (in shares) at Jan. 31, 2025 | 8,616,633 |  |  |  |  |
Balance (in shares) at Jan. 31, 2025 |  | (299,777) |  |  |  | 299,777
Balance at Jan. 31, 2025 | $ 1 | $ (10,891) | 1,565,040 | (1,443,386) | (16,918) | $ 93,846
Stock-based compensation | $ 0 | $ 0 | 4,231 | 0 | 0 | 4,231
Common stock issued (in shares) | 37,520 | 0 |  |  |  |
Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (2,212) | 0 |  |  |  |
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | $ 0 | (352) | 0 | 0 | (352)
Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | 2,973 | 2,973
Net income (loss) | 0 | 0 | 0 | (38,049) | 0 | (38,049)
Stock-based compensation | $ 0 | $ 0 | (4,231) | 0 | 0 | (4,231)
Balance (in shares) at Apr. 30, 2025 | 8,651,941 |  |  |  |  |
Balance (in shares) at Apr. 30, 2025 |  | (299,777) |  |  |  |
Balance at Apr. 30, 2025 | $ 1 | $ (10,891) | 1,568,919 | (1,481,435) | (13,945) | $ 62,649
Balance (in shares) at Jan. 31, 2025 | 8,616,633 |  |  |  |  |
Balance (in shares) at Jan. 31, 2025 |  | (299,777) |  |  |  | 299,777
Balance at Jan. 31, 2025 | $ 1 | $ (10,891) | 1,565,040 | (1,443,386) | (16,918) | $ 93,846
Foreign currency adjustment, net of tax |  |  |  |  |  | 2,946
Net income (loss) |  |  |  |  |  | $ (61,837)
Balance (in shares) at Jul. 31, 2025 | 8,972,560 |  |  |  |  |
Balance (in shares) at Jul. 31, 2025 |  | (299,777) |  |  |  | 299,777
Balance at Jul. 31, 2025 | $ 1 | $ (10,891) | 1,572,538 | (1,505,223) | (13,972) | $ 42,453
Balance (in shares) at Apr. 30, 2025 | 8,651,941 |  |  |  |  |
Balance (in shares) at Apr. 30, 2025 |  | (299,777) |  |  |  |
Balance at Apr. 30, 2025 | $ 1 | $ (10,891) | 1,568,919 | (1,481,435) | (13,945) | 62,649
Stock-based compensation | $ 0 | $ 0 | 6,598 | 0 | 0 | 6,598
Common stock issued (in shares) | 455,264 | 0 |  |  |  |
Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (134,645) | 0 |  |  |  |
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | $ 0 | (2,979) | 0 | 0 | (2,979)
Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | (27) | (27)
Net income (loss) | 0 | 0 | 0 | (23,788) | 0 | (23,788)
Stock-based compensation | $ 0 | $ 0 | (6,598) | 0 | 0 | $ (6,598)
Balance (in shares) at Jul. 31, 2025 | 8,972,560 |  |  |  |  |
Balance (in shares) at Jul. 31, 2025 |  | (299,777) |  |  |  | 299,777
Balance at Jul. 31, 2025 | $ 1 | $ (10,891) | $ 1,572,538 | $ (1,505,223) | $ (13,972) | $ 42,453

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