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 withheld for tax withholding upon vesting of restricted stock-based awards (in shares) (2,212) 0        
Shares withheld 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, 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
Foreign currency adjustment, net of tax           2,946
Net income (loss)           (61,837)
Balance (in shares) at Jul. 31, 2025 8,972,560          
Balance (in shares) at Jul. 31, 2025   (299,777)        
Balance at Jul. 31, 2025 $ 1 $ (10,891) 1,572,538 (1,505,223) (13,972) 42,453
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
Stock-based compensation $ 0 $ 0 6,598 0 0 6,598
Common stock issued (in shares) 455,264 0        
Common stock issued $ 0 $ 0 0 0 0 0
Shares withheld for tax withholding upon vesting of restricted stock-based awards (in shares) (134,645) 0        
Shares withheld for tax withholding upon vesting of restricted stock-based awards $ 0 $ 0 (2,979) 0 0 (2,979)
Foreign currency adjustment, net of tax 0 0 0 0 (27) (27)
Net income (loss) $ 0 $ 0 0 (23,788) 0 (23,788)
Balance (in shares) at Jul. 31, 2025 8,972,560          
Balance (in shares) at Jul. 31, 2025   (299,777)        
Balance at Jul. 31, 2025 $ 1 $ (10,891) 1,572,538 (1,505,223) (13,972) $ 42,453
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 withheld for tax withholding upon vesting of restricted stock-based awards (in shares) (20,721) 0        
Shares withheld 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)        
Balance at Apr. 30, 2026 $ 1 $ (10,891) 1,578,986 (1,626,324) (14,587) $ (72,815)
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)
Foreign currency adjustment, net of tax           (1,969)
Net income (loss)           $ (85,482)
Balance (in shares) at Jul. 31, 2026 9,362,304          
Balance (in shares) at Jul. 31, 2026   (299,777)       (299,777)
Balance at Jul. 31, 2026 $ 1 $ (10,891) 1,581,103 (1,668,692) 5,195 $ (93,284)
Balance (in shares) at Apr. 30, 2026 9,135,428          
Balance (in shares) at Apr. 30, 2026   (299,777)        
Balance at Apr. 30, 2026 $ 1 $ (10,891) 1,578,986 (1,626,324) (14,587) (72,815)
Stock-based compensation $ 0 $ 0 2,536 0 0 2,536
Common stock issued (in shares) 310,845 0        
Common stock issued $ 0 $ 0 0 0 0 0
Shares withheld for tax withholding upon vesting of restricted stock-based awards (in shares) (83,969) 0        
Shares withheld for tax withholding upon vesting of restricted stock-based awards $ 0 $ 0 (419) 0 0 (419)
Foreign currency adjustment, net of tax 0 0 0 0 (303) (303)
Net income (loss) 0 0 0 (42,368) 0 (42,368)
Reclassification to earnings related to disposal of GK business $ 0 $ 0 0 0 20,085 $ 20,085
Balance (in shares) at Jul. 31, 2026 9,362,304          
Balance (in shares) at Jul. 31, 2026   (299,777)       (299,777)
Balance at Jul. 31, 2026 $ 1 $ (10,891) $ 1,581,103 $ (1,668,692) $ 5,195 $ (93,284)