v3.26.1
Condensed Consolidated Statements of Operations (unaudited) (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Product development expense [1] $ 7,113 $ 5,018 $ 11,008 $ 10,730
Sales and marketing [2] 10,857 8,499 20,484 15,823
Lease expense     903 862
General and administrative [3],[4] 15,640 12,264 30,860 22,206
Interest expense [5] 826 3,251 1,803 6,003
Related Parties        
Revenues 2,300 1,200 4,700 1,900
Product development expense 0 600 0 2,100
Sales and marketing 0 300 100 300
Lease expense 400 300 700 600
General and administrative 100 100 400 300
Interest expense $ 200 $ 2,800 $ 500 $ 5,300
[1] Includes product development expense from related parties of nil and $0.6 million for the three months ended July 31, 2026 and 2025, respectively, and nil and $2.1 million for the six months ended July 31, 2026 and 2025, respectively.
[2] Includes sales and marketing expense from related parties of nil and $0.3 million for the three months ended July 31, 2026 and 2025, respectively, and $0.1 million and $0.3 million for the six months ended July 31, 2026 and 2025, respectively.
[3] Includes general and administrative expense from related parties of $0.1 million and $0.1 million for the three months ended July 31, 2026 and 2025, respectively and $0.4 million and $0.3 million for the six months ended July 31, 2026 and 2025, respectively.
[4] Includes lease expense from related parties of $0.4 million and $0.3 million for the three months ended July 31, 2026 and 2025, respectively, and $0.7 million and $0.6 for the six months ended July 31, 2026 and 2025, respectively.
[5] Includes net charges from related parties of $0.2 million and $2.8 million for the three months ended July 31, 2026 and 2025, respectively and $0.5 million and $5.3 million for the six months ended July 31, 2026 and 2025, respectively.