v3.26.1
Note 13 - Segment Information (Tables)
6 Months Ended
Jul. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended July 31,

  

Six Months Ended July 31,

 
  

2026

  

2025

  

2026

  

2025

 

Revenues

 $98,248  $101,185  $192,746  $200,333 

Adjusted costs of revenues

  15,135   15,796   30,874   32,067 

Adjusted content and software development expenses

  11,460   12,467   24,134   24,564 

Adjusted selling and marketing expenses

  25,400   28,913   51,670   57,579 

Adjusted general and administrative expenses

  12,825   12,794   26,000   28,069 

Adjusted EBITDA

  33,428   31,215   60,068   58,054 

Excluded from all adjusted operating expenses above:

                

Depreciation

  316   336   659   656 

Long-term incentive compensation expenses

  2,182   3,718   5,132   8,257 

Litigation and regulatory matters expenses

  248      621    

Transformation costs

  1,406   1,004   1,777   2,606 

Amortization of intangible assets

  21,537   29,875   51,098   59,981 

Acquisition and integration related costs

     769      1,292 

Restructuring expenses

  4,365   1,613   5,706   2,629 

Operating income (loss)

  3,374   (6,100)  (4,925)  (17,367)

Other income (expense), net

  1,627   331   4,233   (586)

Fair value adjustment of interest rate swaps

  758   2,128   2,003   (2,128)

Interest income

  697   465   1,242   933 

Interest expense

  (14,240)  (14,962)  (27,988)  (29,358)

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

  (7,784)  (18,138)  (25,435)  (48,506)

Provision for (benefit from) income taxes

  7,209   (153)  8,253   (894)

Income (loss) from continuing operations

 $(14,993) $(17,985) $(33,688) $(47,612)
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
  

July 31, 2026

  

January 31, 2026

 

Continuing operations

 $766,527  $881,839