Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.2.2
Segment Information (Tables)
6 Months Ended
Jul. 31, 2022
Segment Information  
Summary of the company's segment results and segment assets The Company determined that the Transaction met the criteria to be classified as discontinued operations, and its assets and liabilities held for sale. As a result, the financial operations of SumTotal are excluded from the segment disclosure. The related operations of SumTotal are now presented as discontinued operations and its assets presented as held for sale. The Company’s segment assets primarily consist of cash and cash equivalents, accounts receivable, prepaid expenses, deferred taxes, property and equipment, goodwill and intangible assets. The following table sets forth the Company’s segment assets as of July 31, 2022 and January 31, 2022 (in thousands):
Schedule of the company's long-lived tangible assets by geographic region

    

July 31, 2022

  

January 31, 2022

United States

$

10,721

$

9,482

Ireland

236

 

313

Rest of world

1,626

1,680

Total

$

12,583

$

11,475