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Note 12 - Segment Information (Tables) | 9 Months Ended
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Oct. 31, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended October 31, |  |  | Nine Months Ended October 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
TDS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 100,798 |  |  | $ | 102,998 |  |  | $ | 301,131 |  |  | $ | 302,725 |
Business unit costs of revenues |  |  | 17,698 |  |  |  | 14,763 |  |  |  | 49,765 |  |  |  | 46,481 |
Business unit content and software development expenses |  |  | 13,020 |  |  |  | 13,149 |  |  |  | 37,585 |  |  |  | 39,944 |
Business unit product research and management expenses |  |  | 2,153 |  |  |  | 2,429 |  |  |  | 6,751 |  |  |  | 6,314 |
Business unit contribution profit |  |  | 67,927 |  |  |  | 72,657 |  |  |  | 207,030 |  |  |  | 209,986 |
GK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 28,200 |  |  |  | 34,227 |  |  |  | 80,890 |  |  |  | 94,516 |
Business unit costs of revenues |  |  | 17,374 |  |  |  | 19,257 |  |  |  | 50,032 |  |  |  | 53,959 |
Business unit content and software development expenses |  |  | 650 |  |  |  | 857 |  |  |  | 2,112 |  |  |  | 2,095 |
Business unit contribution profit |  |  | 10,176 |  |  |  | 14,113 |  |  |  | 28,746 |  |  |  | 38,462 |
Consolidated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 128,998 |  |  |  | 137,225 |  |  |  | 382,021 |  |  |  | 397,241 |
Business unit costs of revenues |  |  | 35,072 |  |  |  | 34,020 |  |  |  | 99,797 |  |  |  | 100,440 |
Business unit content and software development expenses |  |  | 13,670 |  |  |  | 14,006 |  |  |  | 39,697 |  |  |  | 42,039 |
Business unit product research and management expenses |  |  | 2,153 |  |  |  | 2,429 |  |  |  | 6,751 |  |  |  | 6,314 |
Business unit contribution profit |  |  | 78,103 |  |  |  | 86,770 |  |  |  | 235,776 |  |  |  | 248,448 |
Business unit product research and management expenses |  |  | (2,153 | ) |  |  | (2,429 | ) |  |  | (6,751 | ) |  |  | (6,314 | )
Excluded from cost of revenues and content and software development expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  | 162 |  |  |  | 123 |  |  |  | 468 |  |  |  | 491 |
Long-term incentive compensation expenses |  |  | 164 |  |  |  | 1,100 |  |  |  | 2,661 |  |  |  | 3,602 |
System migration |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 118 |
Selling and marketing expenses |  |  | 36,078 |  |  |  | 39,615 |  |  |  | 115,278 |  |  |  | 122,591 |
General and administrative expenses |  |  | 21,175 |  |  |  | 21,686 |  |  |  | 63,594 |  |  |  | 66,390 |
Amortization of intangible assets |  |  | 32,068 |  |  |  | 31,826 |  |  |  | 95,120 |  |  |  | 95,197 |
Impairment of goodwill |  |  | 20,771 |  |  |  | — |  |  |  | 20,771 |  |  |  | — |
Acquisition and integration related costs |  |  | 17 |  |  |  | 931 |  |  |  | 1,327 |  |  |  | 3,349 |
Restructuring expenses |  |  | 4,150 |  |  |  | 3,095 |  |  |  | 7,653 |  |  |  | 15,361 |
Operating income (loss) |  |  | (34,329 | ) |  |  | (9,177 | ) |  |  | (64,345 | ) |  |  | (52,337 | )
Other income (expense), net |  |  | (1 | ) |  |  | (538 | ) |  |  | (2,508 | ) |  |  | 1,261 |
Fair value adjustment of interest rate swaps |  |  | (1,478 | ) |  |  | (822 | ) |  |  | (3,606 | ) |  |  | 418 |
Interest income |  |  | 487 |  |  |  | 924 |  |  |  | 1,470 |  |  |  | 2,897 |
Interest expense |  |  | (14,757 | ) |  |  | (15,845 | ) |  |  | (44,115 | ) |  |  | (48,538 | )
Income (loss) before provision for (benefit from) income taxes |  |  | (50,078 | ) |  |  | (25,458 | ) |  |  | (113,104 | ) |  |  | (96,299 | )
Provision for (benefit from) income taxes |  |  | (8,799 | ) |  |  | (1,859 | ) |  |  | (9,988 | ) |  |  | (5,498 | )
Net income (loss) |  | $ | (41,279 | ) |  | $ | (23,599 | ) |  | $ | (103,116 | ) |  | $ | (90,801 | )
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | October 31, 2025 |  |  | January 31, 2025 |
TDS |  | $ | 847,763 |  |  | $ | 1,026,295 |
GK |  |  | 49,819 |  |  |  | 79,774 |
Total assets |  | $ | 897,582 |  |  | $ | 1,106,069 |

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