v3.26.1
Note 3 - Discontinued Operations - Balance Sheet and Income Statement Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Jan. 31, 2026
Income (loss) from discontinued operations, net of income taxes $ (27,375) $ (5,803) $ (51,794) $ (14,225)  
Discontinued Operations, Held-for-Sale [Member] | Global Knowledge [Member]          
Cash and cash equivalents 0   0   $ 6,693
Restricted cash 0   0   857
Accounts receivable, net of allowance for credit losses 0   0   20,152
Goodwill 0   0   8,650
Intangible assets, net 0   0   22,893
Prepaid expenses and other assets 0   0   22,034
Total assets held for sale 0   0   81,279
Accounts payable 0   0   6,139
Accrued compensation 0   0   5,738
Deferred revenue 0   0   17,544
Deferred tax liabilities 0   0   84
Accrued expenses and other liabilities 0   0   12,317
Total liabilities associated with assets held for sale 0   0   $ 41,822
Total revenues 18,300 27,637 42,790 52,690  
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 0 1,569 1,305 3,071  
Loss on disposal and impairment of goodwill related to disposal group 22,364 0 37,967 0  
Acquisition and integration related costs 0 18 0 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)