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Note 10 - Revenue (Tables)

9 Months Ended

Oct. 31, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended October 31,								Nine Months Ended October 31,
		2025				2024				2025				2024
TDS:
SaaS and subscription services		$	93,532			$	97,123			$	282,483			$	285,927
Professional services			7,266				5,875				18,648				16,798
		100,798				102,998				301,131				302,725
GK:
Virtual, on-demand and classroom			28,200				34,227				80,890				94,516
Total net revenues		$	128,998			$	137,225			$	382,021			$	397,241

		Three Months Ended October 31,								Nine Months Ended October 31,
		2025				2024				2025				2024
Revenue:
United States		$	83,537			$	88,960			$	249,072			$	262,292
Europe, Middle East and Africa			33,808				35,335				98,048				99,137
Other Americas			6,406				7,234				18,828				19,130
Asia-Pacific			5,247				5,696				16,073				16,682
Total net revenues		$	128,998			$	137,225			$	382,021			$	397,241

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Deferred revenue as of January 31, 2025		$	283,951
Billings deferred			295,245
Recognition of deferred revenue attributable:
Prior year deferred revenue			(236,397	)
Current year deferred revenue			(145,624	)
Deferred revenue as of October 31, 2025		$	197,175

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs as of January 31, 2025		$	38,338
Contract acquisition costs			14,988
Recognition of contract acquisition costs			(21,309	)
Deferred contract acquisition costs as of October 31, 2025		$	32,017

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

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Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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