v3.26.1
Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity and Members' Deficit (unaudited) - USD ($)
$ in Thousands
Total
Series A Preferred Units
Common Units
Common Units
Class A Common Stock
Common Units
Class B Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest
Mezzanine Equity at Beginning (in shares) at Jan. 31, 2025   37,532,207                
Mezzanine Equity at Beginning at Jan. 31, 2025   $ 351,887                
Beginning Balance (in shares) at Jan. 31, 2025     8,201,191              
Beginning Balance at Jan. 31, 2025 $ (337,995)           $ 23,591   $ (368,312) $ 6,726
Issuance of Series A Preferred Units in connection with acquisitions and investments (in shares)   387,015                
Issuance of Series A Preferred Units in connection with acquisitions and investments 8,975 $ 4,923         2,503     6,472
Issuance of Series A Preferred Units (in shares)   31,672                
Issuance of Series A Preferred Units   $ 190                
Mezzanine Equity, Issuance of Barna Units Put Options (see Note 4)                   3,760
Repurchase of Series A Preferred Units in connection with the Servant Acquisition (see Note 4) (in shares)   (21,057)                
Repurchase of Series A Preferred Units in connection with the Servant Acquisition (see Note 4)   $ (379)                
Exercise of common unit options 64           64      
Exercise of common unit options, Shares     15,833              
Foreign currency translation adjustment 271             $ 271    
Equity-based compensation 1,436           1,436      
Net income (loss) attributable to noncontrolling interests (423)                 (423)
Mezzanine Equity, Net income (loss) attributable to noncontrolling interests                   (133)
Net Income (Loss) (26,402)               (26,402)  
Mezzanine Equity at Ending (in shares) at Apr. 30, 2025   37,929,837                
Mezzanine Equity at Ending at Apr. 30, 2025   $ 356,621               3,627
Ending Balance, Shares at Apr. 30, 2025     8,217,024              
Ending Balance at Apr. 30, 2025 (354,074)           27,594 271 (394,714) 12,775
Mezzanine Equity at Beginning (in shares) at Jan. 31, 2025   37,532,207                
Mezzanine Equity at Beginning at Jan. 31, 2025   $ 351,887                
Beginning Balance (in shares) at Jan. 31, 2025     8,201,191              
Beginning Balance at Jan. 31, 2025 (337,995)           23,591   (368,312) 6,726
Foreign currency translation adjustment 262                  
Net Income (Loss) (69,751)                  
Mezzanine Equity at Ending (in shares) at Jul. 31, 2025   38,178,381                
Mezzanine Equity at Ending at Jul. 31, 2025   $ 360,063               3,383
Ending Balance, Shares at Jul. 31, 2025     8,217,024              
Ending Balance at Jul. 31, 2025 (382,245)           36,134 262 (438,063) 19,422
Mezzanine Equity at Beginning (in shares) at Apr. 30, 2025   37,929,837                
Mezzanine Equity at Beginning at Apr. 30, 2025   $ 356,621               3,627
Beginning Balance (in shares) at Apr. 30, 2025     8,217,024              
Beginning Balance at Apr. 30, 2025 (354,074)           27,594 271 (394,714) 12,775
Issuance of Series A Preferred Units in connection with acquisitions and investments (in shares)   215,211                
Issuance of Series A Preferred Units in connection with acquisitions and investments 7,154 $ 2,842               7,154
Issuance of Series A Preferred Units (in shares)   33,333                
Issuance of Series A Preferred Units   $ 600                
Member advances received, net of amounts refunded 6,700           6,700      
Foreign currency translation adjustment (9)             (9)    
Equity-based compensation 1,840           1,840      
Net income (loss) attributable to noncontrolling interests (507)                 (507)
Mezzanine Equity, Net income (loss) attributable to noncontrolling interests                   (244)
Net Income (Loss) (43,349)               (43,349)  
Mezzanine Equity at Ending (in shares) at Jul. 31, 2025   38,178,381                
Mezzanine Equity at Ending at Jul. 31, 2025   $ 360,063               3,383
Ending Balance, Shares at Jul. 31, 2025     8,217,024              
Ending Balance at Jul. 31, 2025 (382,245)           36,134 262 (438,063) 19,422
Mezzanine Equity at Beginning, NCI at Jan. 31, 2026 $ 3,559                  
Beginning Balance (in shares) at Jan. 31, 2026       11,405,352 69,465,772          
Beginning Balance (in shares) at Jan. 31, 2026 (298,835)         (298,835)        
Beginning Balance at Jan. 31, 2026 $ 154,123     $ 11 $ 70 $ (3,771) 178,619 364 (40,119) 18,949
Exercise of common unit options 4           4      
Foreign currency translation adjustment (12)             (12)    
Equity-based compensation 3,749           3,749      
Net income (loss) attributable to noncontrolling interests (334)                 (334)
Mezzanine Equity, Net income (loss) attributable to noncontrolling interests 107                  
Net Income (Loss) (16,824)               (16,824)  
Mezzanine Equity at Ending, NCI at Apr. 30, 2026 3,666                  
Ending Balance, Shares at Apr. 30, 2026       11,405,352 69,465,772          
Ending Balance (in shares) at Apr. 30, 2026           (298,835)        
Ending Balance at Apr. 30, 2026 140,706     $ 11 $ 70 $ (3,771) 182,372 352 (56,943) 18,615
Mezzanine Equity at Beginning, NCI at Jan. 31, 2026 $ 3,559                  
Beginning Balance (in shares) at Jan. 31, 2026       11,405,352 69,465,772          
Beginning Balance (in shares) at Jan. 31, 2026 (298,835)         (298,835)        
Beginning Balance at Jan. 31, 2026 $ 154,123     $ 11 $ 70 $ (3,771) 178,619 364 (40,119) 18,949
Foreign currency translation adjustment (182)                  
Net Income (Loss) (38,131)                  
Mezzanine Equity at Ending, NCI at Jul. 31, 2026 $ 3,764                  
Ending Balance, Shares at Jul. 31, 2026       38,541,604 51,816,158          
Ending Balance (in shares) at Jul. 31, 2026 (298,835)         (298,835)        
Ending Balance at Jul. 31, 2026 $ 155,823     $ 39 $ 52 $ (3,771) 218,912 182 (78,250) 18,659
Mezzanine Equity at Beginning, NCI at Apr. 30, 2026 3,666                  
Beginning Balance (in shares) at Apr. 30, 2026       11,405,352 69,465,772          
Beginning Balance (in shares) at Apr. 30, 2026           (298,835)        
Beginning Balance at Apr. 30, 2026 140,706     $ 11 $ 70 $ (3,771) 182,372 352 (56,943) 18,615
Issuance of Class A common stock in connection with the follow on offering and partial greenshoe exercise, net of issuance costs (in shares)       7,853,787            
Issuance of Class A common stock in connection with the follow on offering and partial greenshoe exercise, net of issuance costs 23,677     $ 8     23,669      
Exchange of restricted stock units for Class A common stock       75,000            
Issuance of Class A common stock due to acquisition (in shares)       1,536,198            
Issuance of Class A common stock due to acquisition 9,770     $ 2     9,768      
Conversion of Class B common stock to Class A common stock (in shares)       17,671,267 (17,671,267)          
Conversion of Class B common stock to Class A common stock       $ 18 $ (18)          
Exercise of common unit options 84           84      
Exercise of common unit options, Shares         21,653          
Foreign currency translation adjustment (170)             (170)    
Equity-based compensation 3,019           3,019      
Net income (loss) attributable to noncontrolling interests 44                 44
Mezzanine Equity, Net income (loss) attributable to noncontrolling interests 98                  
Net Income (Loss) (21,307)               (21,307)  
Mezzanine Equity at Ending, NCI at Jul. 31, 2026 $ 3,764                  
Ending Balance, Shares at Jul. 31, 2026       38,541,604 51,816,158          
Ending Balance (in shares) at Jul. 31, 2026 (298,835)         (298,835)        
Ending Balance at Jul. 31, 2026 $ 155,823     $ 39 $ 52 $ (3,771) $ 218,912 $ 182 $ (78,250) $ 18,659