v3.26.1
Note 3 - Discontinued Operations and Assets Held for Sale (Tables)
3 Months Ended
Apr. 30, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

April 30, 2026

  

January 31, 2026

 

Cash and cash equivalents

 $7,015  $6,693 

Restricted cash

  857   857 

Accounts receivable, net of allowance for credit losses

  16,037   20,152 

Goodwill

  -   8,650 

Intangible assets, net

  15,185   22,893 

Prepaid expenses and other assets

  14,054   22,034 

Total assets held for sale

 $53,148  $81,279 
         

Accounts payable

 $6,084  $6,139 

Accrued compensation

  5,158   5,738 

Deferred revenue

  15,885   17,544 

Deferred tax liabilities

  599   84 

Accrued expenses and other liabilities

  11,503   12,317 

Total liabilities associated with assets held for sale

 $39,229  $41,822 
  

Three Months Ended April 30,

 
  

2026

  

2025

 

Total revenues

 $24,490  $25,053 

Operating expenses:

        

Costs of revenues

  16,792   15,731 

Content and software development

  430   778 

Selling and marketing

  6,674   9,861 

General and administrative

  3,430   3,770 

Amortization of intangible assets

  1,305   1,502 

Loss on disposal and impairment of goodwill related to disposal group

  15,603   - 

Restructuring charges

  3,018   330 

Total operating expenses

  47,252   31,972 

Operating income (loss)

  (22,762)  (6,919)

Other income (expense), net

  (1,352)  (1,529)

Interest income

  7   (5)

Income (loss) before provision for (benefit from) income taxes

  (24,107)  (8,453)

Provision for (benefit from) income taxes

  312   (31)

Income (loss) from discontinued operations, net of income taxes

 $(24,419) $(8,422)