v3.26.1
Note 3 - Discontinued Operations (Tables)
6 Months Ended
Jul. 31, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

July 31, 2026

  

January 31, 2026

 

Cash and cash equivalents

 $-  $6,693 

Restricted cash

  -   857 

Accounts receivable, net of allowance for credit losses

  -   20,152 

Goodwill

  -   8,650 

Intangible assets, net

  -   22,893 

Prepaid expenses and other assets

  -   22,034 

Total assets held for sale

 $-  $81,279 
         

Accounts payable

 $-  $6,139 

Accrued compensation

  -   5,738 

Deferred revenue

  -   17,544 

Deferred tax liabilities

  -   84 

Accrued expenses and other liabilities

  -   12,317 

Total liabilities associated with assets held for sale

 $-  $41,822 
  

Three Months Ended July 31,

  

Six Months Ended July 31,

 
  

2026

  

2025

  

2026

  

2025

 

Total revenues

 $18,300  $27,637  $42,790  $52,690 

Operating expenses:

                

Costs of revenues

  12,595   16,954   29,387   32,685 

Content and software development

  367   740   797   1,518 

Selling and marketing

  6,104   9,922   12,778   19,783 

General and administrative

  1,471   3,620   4,901   7,390 

Amortization of intangible assets

  -   1,569   1,305   3,071 

Loss on disposal and impairment of goodwill related to disposal group

  22,364   -   37,967   - 

Acquisition and integration related costs

  -   18   -   18 

Restructuring charges

  2,057   544   5,075   874 

Total operating expenses

  44,958   33,367   92,210   65,339 

Operating income (loss)

  (26,658)  (5,730)  (49,420)  (12,649)

Other income (expense), net

  (2,059)  (392)  (3,411)  (1,921)

Interest income

  16   55   23   50 

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

  (28,701)  (6,067)  (52,808)  (14,520)

Provision for (benefit from) income taxes

  (1,326)  (264)  (1,014)  (295)

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

 $(27,375) $(5,803) $(51,794) $(14,225)