Discontinued Operations - Financial results (Details) - Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] - SumTotal - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended |
|---|---|---|---|---|---|
Jun. 11, 2021 |
Jul. 31, 2021 |
Jul. 31, 2022 |
Jun. 11, 2021 |
Jul. 31, 2022 |
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| Revenues: | |||||
| Total revenues | $ 13,121 | $ 15,546 | $ 27,453 | $ 37,142 | $ 56,528 |
| Operating expenses: | |||||
| Costs of revenues | 4,411 | 5,716 | 8,152 | 13,838 | 17,776 |
| Content and software development | 2,967 | 3,670 | 4,849 | 9,072 | 11,289 |
| Selling and marketing | 2,533 | 2,584 | 5,385 | 7,539 | 10,707 |
| General and administrative | 203 | 249 | 289 | 746 | 663 |
| Amortization of intangible assets | 1,384 | 1,530 | 2,049 | 4,410 | 6,345 |
| Recapitalization and acquisition-related costs | 79 | 95 | 422 | 297 | 553 |
| Restructuring | (330) | 29 | 172 | (127) | 201 |
| Total operating expenses | 11,247 | 13,873 | 21,318 | 35,775 | 47,534 |
| Operating income from discontinued operations | 1,874 | 1,673 | 6,135 | 1,367 | 8,994 |
| Other income (expense), net | 295 | 507 | 458 | ||
| Other income (expense), net | (345) | (326) | |||
| Interest income | 1 | 3 | 6 | 4 | 12 |
| Interest expense | (17) | (591) | (576) | (57) | (1,320) |
| Income from discontinued operations before income taxes | 1,513 | 1,380 | 6,072 | 988 | 8,144 |
| Provision for income taxes | (1,155) | 3,911 | 255 | (187) | 852 |
| Net income from discontinued operations | $ 2,668 | $ (2,531) | $ 5,817 | $ 1,175 | $ 7,292 |
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- Definition The content and software development expenses incurred by a disposal group, including discontinued operations, during the period. No definition available.
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- Definition Income tax provision (benefit) for a disposal group, including discontinued operations. No definition available.
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- Definition Net income for the period of a disposal group, including discontinued operations. No definition available.
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- Definition The net income (loss) before income taxes for disposal groups, including discontinued operations. No definition available.
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- Definition N/A No definition available.
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- Definition Recapitalization and acquisition costs incurred during the period by a disposal group, including discontinued operations. No definition available.
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- Definition Restructuring expenses incurred during the period by a disposal group, including discontinued operations. No definition available.
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- Definition The selling and marketing expense incurred during the period by a disposal group, including discontinued operations. No definition available.
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- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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