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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)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | (0) | (0) | 82 | (0) | (0) | 82
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 |  |  |  |  |  | (2,848)
Net income (loss) |  |  |  |  |  | (90,801)
Balance (in shares) at Oct. 31, 2024 | 8,576,683 |  |  |  |  |
Balance (in shares) at Oct. 31, 2024 |  | (299,777) |  |  |  |
Balance at Oct. 31, 2024 | $ 1 | $ (10,891) | 1,559,547 | (1,412,279) | (15,898) | 120,480
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) | 0 |  |  |  |
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)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | (0) | (0) | 397 | (0) | (0) | 397
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
Stock-based compensation | $ 0 | $ 0 | 3,255 | 0 | 0 | 3,255
Common stock issued (in shares) | 112,496 | 0 |  |  |  |
Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (40,642) | 0 |  |  |  |
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | $ 0 | (573) | 0 | 0 | (573)
Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | (25) | (25)
Net income (loss) | 0 | 0 | 0 | (23,599) | 0 | (23,599)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ (0) | $ (0) | 573 | (0) | (0) | 573
Repurchase of common stock (in shares) | 0 | 0 |  |  |  |
Repurchase of common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Stock-based compensation | $ 0 | $ 0 | (3,255) | 0 | 0 | (3,255)
Balance (in shares) at Oct. 31, 2024 | 8,576,683 |  |  |  |  |
Balance (in shares) at Oct. 31, 2024 |  | (299,777) |  |  |  |
Balance at Oct. 31, 2024 | $ 1 | $ (10,891) | 1,559,547 | (1,412,279) | (15,898) | $ 120,480
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) |  |  |  |  |
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)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | (0) | (0) | 352 | (0) | (0) | 352
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 |  |  |  |  |  | 3,039
Net income (loss) |  |  |  |  |  | $ (103,116)
Balance (in shares) at Oct. 31, 2025 | 9,051,822 |  |  |  |  |
Balance (in shares) at Oct. 31, 2025 |  | (299,777) |  |  |  | (299,777)
Balance at Oct. 31, 2025 | $ 1 | $ (10,891) | 1,575,259 | (1,546,502) | (13,879) | $ 3,988
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) |  |  |  |  |
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)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | (0) | (0) | 2,979 | (0) | (0) | 2,979
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) |  |  |  |
Balance at Jul. 31, 2025 | $ 1 | $ (10,891) | 1,572,538 | (1,505,223) | (13,972) | 42,453
Stock-based compensation | $ 0 | $ 0 | 2,581 | 0 | 0 | 2,581
Common stock issued (in shares) | 102,483 | 0 |  |  |  |
Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (23,221) |  |  |  |  |
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | 0 | (140) | 0 | 0 | (140)
Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | 93 | 93
Net income (loss) | 0 | 0 | 0 | (41,279) | 0 | (41,279)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | 0 | 140 | 0 | 0 | 140
Repurchase of common stock (in shares) | 0 |  |  |  |  |
Repurchase of common stock | $ 0 | 0 | 0 | 0 | 0 | 0
Stock-based compensation | $ 0 | $ 0 | (2,581) | 0 | 0 | $ (2,581)
Balance (in shares) at Oct. 31, 2025 | 9,051,822 |  |  |  |  |
Balance (in shares) at Oct. 31, 2025 |  | (299,777) |  |  |  | (299,777)
Balance at Oct. 31, 2025 | $ 1 | $ (10,891) | $ 1,575,259 | $ (1,546,502) | $ (13,879) | $ 3,988

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