v3.26.1
Unaudited Condensed Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Jan. 31, 2025 8,616,633          
Balance (in shares) at Jan. 31, 2025   (299,777)        
Balance at Jan. 31, 2025 $ 1 $ (10,891) $ 1,565,040 $ (1,443,386) $ (16,918) $ 93,846
Stock-based compensation $ 0 $ 0 4,231 0 0 4,231
Common stock issued (in shares) 37,520 0        
Common stock issued $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) (2,212)          
Shares repurchased for tax withholding upon vesting of restricted stock-based awards $ 0 0 (352) 0 0 (352)
Foreign currency adjustment, net of tax 0 0 0 0 2,973 2,973
Net income (loss) $ 0 $ 0 0 (38,049) 0 (38,049)
Balance (in shares) at Apr. 30, 2025 8,651,941          
Balance (in shares) at Apr. 30, 2025   (299,777)        
Balance at Apr. 30, 2025 $ 1 $ (10,891) 1,568,919 (1,481,435) (13,945) $ 62,649
Balance (in shares) at Jan. 31, 2026 9,095,922          
Balance (in shares) at Jan. 31, 2026   (299,777)       (299,777)
Balance at Jan. 31, 2026 $ 1 $ (10,891) 1,576,794 (1,583,210) (12,921) $ (30,227)
Stock-based compensation $ 0 $ 0 2,306 0 0 2,306
Common stock issued (in shares) 60,227 0        
Common stock issued $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) (20,721)          
Shares repurchased for tax withholding upon vesting of restricted stock-based awards $ 0 0 (114) 0 0 (114)
Foreign currency adjustment, net of tax 0 0 0 0 (1,666) (1,666)
Net income (loss) $ 0 $ 0 0 (43,114) 0 $ (43,114)
Balance (in shares) at Apr. 30, 2026 9,135,428          
Balance (in shares) at Apr. 30, 2026   (299,777)       (299,777)
Balance at Apr. 30, 2026 $ 1 $ (10,891) $ 1,578,986 $ (1,626,324) $ (14,587) $ (72,815)