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Note 13 - Net Income (Loss) Per Share | 9 Months Ended
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Oct. 31, 2025
Notes to Financial Statements |
Earnings Per Share [Text Block] | (13) Net Income (Loss) Per Share Basic earnings (loss) per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period. Diluted earnings (loss) per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period, plus the dilutive effect of outstanding restricted stock-based awards, and stock options using the treasury stock method. The following sets forth the computation of basic and diluted earnings (loss) per share (in thousands, except for the number of shares and per share data):
|  | Three Months Ended October 31, |  |  | Nine Months Ended October 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net income (loss) |  | $ | (41,279 | ) |  | $ | (23,599 | ) |  | $ | (103,116 | ) |  | $ | (90,801 | )
Weighted average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted |  |  | 8,708,893 |  |  |  | 8,239,564 |  |  |  | 8,536,207 |  |  |  | 8,170,344 |
Net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted |  | $ | (4.74 | ) |  | $ | (2.86 | ) |  | $ | (12.08 | ) |  | $ | (11.11 | )
During the three and nine months ended October 31, 2025 and October 31, 2024, we incurred net losses and, therefore, the effect of our potentially dilutive securities was not included in the calculation of diluted loss per share as the effect would be anti-dilutive. The following contains share/unit totals with a potentially dilutive impact, which excludes the effect of the treasury stock method (in thousands):
|  | Three Months Ended October 31, |  |  | Nine Months Ended October 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Common stock underlying warrants |  |  | 3,098 |  |  |  | 3,098 |  |  |  | 3,098 |  |  |  | 3,098 |
RSUs |  |  | 1,797 |  |  |  | 1,310 |  |  |  | 1,580 |  |  |  | 1,205 |
Stock options |  |  | 26 |  |  |  | 34 |  |  |  | 26 |  |  |  | 60 |
Total |  |  | 4,921 |  |  |  | 4,442 |  |  |  | 4,704 |  |  |  | 4,363 |

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