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Note 12 - Segment Information (Tables) | 6 Months Ended
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Jul. 31, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
TDS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 101,185 |  |  | $ | 101,652 |  |  | $ | 200,333 |  |  | $ | 199,727 |
Business unit costs of revenues |  |  | 15,795 |  |  |  | 15,533 |  |  |  | 32,067 |  |  |  | 31,718 |
Business unit content and software development expenses |  |  | 12,467 |  |  |  | 13,332 |  |  |  | 24,565 |  |  |  | 26,795 |
Business unit product research and management expenses |  |  | 2,299 |  |  |  | 1,916 |  |  |  | 4,598 |  |  |  | 3,885 |
Business unit contribution profit |  |  | 70,624 |  |  |  | 70,871 |  |  |  | 139,103 |  |  |  | 137,329 |
GK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 27,637 |  |  |  | 30,571 |  |  |  | 52,690 |  |  |  | 60,289 |
Business unit costs of revenues |  |  | 16,952 |  |  |  | 16,699 |  |  |  | 32,658 |  |  |  | 34,702 |
Business unit content and software development expenses |  |  | 718 |  |  |  | 676 |  |  |  | 1,462 |  |  |  | 1,238 |
Business unit contribution profit |  |  | 9,967 |  |  |  | 13,196 |  |  |  | 18,570 |  |  |  | 24,349 |
Consolidated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 128,822 |  |  |  | 132,223 |  |  |  | 253,023 |  |  |  | 260,016 |
Business unit costs of revenues |  |  | 32,747 |  |  |  | 32,232 |  |  |  | 64,725 |  |  |  | 66,420 |
Business unit content and software development expenses |  |  | 13,185 |  |  |  | 14,008 |  |  |  | 26,027 |  |  |  | 28,033 |
Business unit product research and management expenses |  |  | 2,299 |  |  |  | 1,916 |  |  |  | 4,598 |  |  |  | 3,885 |
Business unit contribution profit |  |  | 80,591 |  |  |  | 84,067 |  |  |  | 157,673 |  |  |  | 161,678 |
Business unit product research and management expenses |  |  | (2,299 | ) |  |  | (1,916 | ) |  |  | (4,598 | ) |  |  | (3,885 | )
Excluded cost of revenues and content and software development expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  | 156 |  |  |  | 177 |  |  |  | 306 |  |  |  | 368 |
Long-term incentive compensation expenses |  |  | 1,118 |  |  |  | 1,046 |  |  |  | 2,497 |  |  |  | 2,502 |
System migration |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 118 |
Selling and marketing expenses |  |  | 39,591 |  |  |  | 40,684 |  |  |  | 79,200 |  |  |  | 82,976 |
General and administrative expenses |  |  | 19,467 |  |  |  | 19,395 |  |  |  | 42,419 |  |  |  | 44,704 |
Amortization of intangible assets |  |  | 31,444 |  |  |  | 31,788 |  |  |  | 63,052 |  |  |  | 63,371 |
Acquisition and integration related costs |  |  | 787 |  |  |  | 921 |  |  |  | 1,310 |  |  |  | 2,418 |
Restructuring expenses |  |  | 2,157 |  |  |  | 11,299 |  |  |  | 3,503 |  |  |  | 12,266 |
Operating income (loss) |  |  | (11,830 | ) |  |  | (19,328 | ) |  |  | (30,016 | ) |  |  | (43,160 | )
Other income (expense), net |  |  | (61 | ) |  |  | (418 | ) |  |  | (2,507 | ) |  |  | 1,799 |
Fair value adjustment of interest rate swaps |  |  | 2,128 |  |  |  | (6,506 | ) |  |  | (2,128 | ) |  |  | 1,240 |
Interest income |  |  | 520 |  |  |  | 1,045 |  |  |  | 983 |  |  |  | 1,973 |
Interest expense |  |  | (14,962 | ) |  |  | (16,415 | ) |  |  | (29,358 | ) |  |  | (32,693 | )
Income (loss) before provision for (benefit from) income taxes |  |  | (24,205 | ) |  |  | (41,622 | ) |  |  | (63,026 | ) |  |  | (70,841 | )
Provision for (benefit from) income taxes |  |  | (417 | ) |  |  | (2,056 | ) |  |  | (1,189 | ) |  |  | (3,639 | )
Net income (loss) |  | $ | (23,788 | ) |  | $ | (39,566 | ) |  | $ | (61,837 | ) |  | $ | (67,202 | )
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | July 31, 2025 |  |  | January 31, 2025 |
TDS |  | $ | 898,932 |  |  | $ | 1,026,295 |
GK |  |  | 70,494 |  |  |  | 79,774 |
Total assets |  | $ | 969,426 |  |  | $ | 1,106,069 |

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