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Note 5 - Restructuring (Tables)

6 Months Ended

Jul. 31, 2025

Notes Tables

Restructuring and Related Costs [Table Text Block]

		Three Months Ended July 31,								Six Months Ended July 31,
		2025				2024				2025				2024
TDS		$	1,613			$	8,883			$	2,629			$	10,014
GK			544				2,416				874				2,252
Total		$	2,157			$	11,299			$	3,503			$	12,266

Restructuring Charge Liability Activity [Table Text Block]

		Six Months Ended
		July 31, 2025
Restructuring liability as of beginning-of-period		$	2,436
Restructuring expense during-the-period			3,503
Cash paid during-the-period			(3,710	)
Restructuring liability as of end-of-period		$	2,229

X

- Definition

The tabular disclosure of activity related to a restructuring charge liability.

+ References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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