v3.26.1
Note 3 - Discontinued Operations - Balance Sheet and Income Statement Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2026
Apr. 30, 2025
Jan. 31, 2026
Income (loss) from discontinued operations, net of income taxes $ (24,419) $ (8,422)  
Discontinued Operations, Held-for-Sale [Member] | Global Knowledge [Member]      
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 0   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
Total revenues 24,490 25,053  
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 0  
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)