Current report filing

Quarterly Results of Operations (Unaudited) (Details)-10K

v3.22.2.2
Quarterly Results of Operations (Unaudited) (Details)-10K - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Oct. 12, 2020
Apr. 30, 2022
Apr. 30, 2021
Revenues:      
Total revenues   $ 134,838 $ 67,680
Operating expenses:      
Costs of revenues   38,009 15,094
Content and software development   16,331 10,504
Selling and marketing   39,561 23,496
General and administrative   29,346 11,815
Amortization of intangible assets   39,558 31,917
Recapitalization and acquisition-related costs   13,312 1,714
Restructuring charges   3,956 334
Total operating expenses   180,073 94,874
Operating loss   (45,235) (27,194)
Other (expense) income, net   1,052 (371)
Fair value adjustment of warrants $ (7,400) 10,106  
Interest income   160 7
Interest expense   (11,514) (11,408)
Loss before benefit from income taxes   (45,431) (38,966)
Benefit from income taxes   (22,337) (3,057)
Net (loss) income   $ (21,643) $ (37,405)
(Loss) income per share:      
Net loss per share - Basic   $ (0.15) $ (9.35)
Net loss per share - Diluted   $ (0.15) $ (9.35)
Weighted average common shares outstanding:      
Ordinary - Basic   142,209 4,000
Weighted average common shares outstanding - Diluted   142,209 4,000