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
Oct. 31, 2022
Jan. 31, 2022
Carrying amount of assets included as part of discontinued operations    
Current assets of discontinued operations   $ 64,074
Long-term assets of discontinued operations   164,812
Carrying amounts of liabilities included as part of discontinued operations:    
Current liabilities of discontinued operations $ 8,000 87,467
Long-term liabilities of discontinued operations   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   16,496
Restricted cash   236
Accounts receivable   38,587
Prepaid expenses and other current assets   8,755
Current assets of discontinued operations   64,074
Property and equipment, net   6,609
Goodwill   75,693
Intangible assets, net   75,628
Right of use assets   1,937
Other assets   4,945
Long-term assets of discontinued operations   164,812
Total assets classified as discontinued operations in the condensed consolidated balance sheet   228,886
Carrying amounts of liabilities included as part of discontinued operations:    
Accounts payable   1,502
Accrued compensation   10,293
Accrued expenses and other current liabilities   3,260
Lease liabilities   508
Deferred revenue   71,904
Current liabilities of discontinued operations   87,467
Deferred tax liabilities   516
Long term lease liabilities   1,605
Other long-term liabilities   305
Long-term liabilities of discontinued operations   2,426
Total liabilities classified as discontinued operations in the condensed consolidated balance sheet   $ 89,893