Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Carrying amounts of assets and liabilities (Details)

v3.22.2.2
Discontinued Operations - Carrying amounts of assets and liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2022
Jan. 31, 2022
Carrying amount of assets included as part of discontinued operations    
Current assets of discontinued operations $ 44,079 $ 64,074
Long-term assets of discontinued operations 156,043 164,812
Carrying amounts of liabilities included as part of discontinued operations:    
Current liabilities of discontinued operations 74,734 87,467
Long-term liabilities of discontinued operations 2,092 2,426
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | SumTotal    
Carrying amount of assets included as part of discontinued operations    
Cash and cash equivalents 7,527 16,496
Restricted cash 235 236
Accounts receivable 26,890 38,587
Prepaid expenses and other current assets 9,427 8,755
Current assets of discontinued operations 44,079 64,074
Property and equipment, net 5,162 6,609
Goodwill 75,217 75,693
Intangible assets, net 69,624 75,628
Right of use assets 1,638 1,937
Other assets 4,402 4,945
Long-term assets of discontinued operations 156,043 164,812
Total assets classified as discontinued operations in the condensed consolidated balance sheet 200,122 228,886
Carrying amounts of liabilities included as part of discontinued operations:    
Accounts payable 1,152 1,502
Accrued compensation 6,681 10,293
Accrued expenses and other current liabilities 3,186 3,260
Lease liabilities 534 508
Deferred revenue 63,181 71,904
Current liabilities of discontinued operations 74,734 87,467
Deferred tax liabilities 568 516
Long term lease liabilities 1,270 1,605
Other long-term liabilities 254 305
Long-term liabilities of discontinued operations 2,092 2,426
Total liabilities classified as discontinued operations in the condensed consolidated balance sheet $ 76,826 $ 89,893