v3.26.1
Note 13 - Segment Information (Tables)
3 Months Ended
Apr. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended April 30,

 
  

2026

  

2025

 

TDS

        

Revenues

 $94,498  $99,148 

Adjusted costs of revenues

  15,739   16,271 

Adjusted content and software development expenses

  12,674   12,097 

Adjusted selling and marketing expenses

  26,270   28,666 

Adjusted general and administrative expenses

  13,175   15,275 

Adjusted EBITDA

  26,640   26,839 

Excluded from all adjusted operating expenses above:

        

Depreciation

  343   320 

Long-term incentive compensation expenses

  2,950   4,539 

Litigation and regulatory matters expenses

  373    

Transformation costs

  371   1602 

Amortization of intangible assets

  29,561   30,106 

Acquisition and integration related costs

     523 

Restructuring expenses

  1,341   1,016 

Operating income (loss)

  (8,299)  (11,267)

Other income (expense), net

  2,606   (917)

Fair value adjustment of interest rate swaps

  1,245   (4,256)

Interest income

  545   468 

Interest expense

  (13,748)  (14,396)

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

  (17,651)  (30,368)

Provision for (benefit from) income taxes

  1,044   (741)

Income (loss) from continuing operations

 $(18,695) $(29,627)
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
  

April 30, 2026

  

January 31, 2026

 

TDS

 $799,863  $881,839