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Note 5 - Restructuring (Tables)

9 Months Ended

Oct. 31, 2025

Notes Tables

Restructuring and Related Costs [Table Text Block]

		Three Months Ended October 31,								Nine Months Ended October 31,
		2025				2024				2025				2024
TDS		$	3,375			$	1,645			$	6,004			$	11,659
GK			775				1,450				1,649				3,702
Total		$	4,150			$	3,095			$	7,653			$	15,361

Restructuring Charge Liability Activity [Table Text Block]

		Nine Months Ended
		October 31, 2025
Restructuring liability as of beginning-of-period		$	2,436
Restructuring expense during-the-period			7,653
Cash paid during-the-period			(7,955	)
Restructuring liability as of end-of-period		$	2,134

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

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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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