Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Shareholders' Equity

v3.23.2
Unaudited Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Codecademy [Member]
Common Stock Outstanding [Member]
Codecademy [Member]
Treasury Stock, Common [Member]
Codecademy [Member]
Additional Paid-in Capital [Member]
Codecademy [Member]
Retained Earnings [Member]
Codecademy [Member]
AOCI Attributable to Parent [Member]
Codecademy [Member]
Common Stock Outstanding [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Jan. 31, 2022             133,258,027 0        
Balance at Jan. 31, 2022             $ 11 $ 0 $ 1,306,146 $ (247,229) $ 970 $ 1,059,898
Share-based compensation             $ 0 $ 0 6,898 0 0 6,898
Common stock issued (in shares)             179,167 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)             (51,316) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards             $ 0 $ 0 (309) 0 0 (309)
Issuance of shares, acquisition (in shares) 30,374,427 0                    
Issuance of shares, acquisition $ 3 $ 0 $ 182,547 $ 0 $ 0 $ 182,550            
Fair value of share-based awards attributed to Codecademy acquisition $ 0 $ 0 $ 538 $ 0 $ 0 $ 538            
Foreign currency adjustment, net of tax             0 0 0 0 (2,248) (2,248)
Net income (loss)             $ 0 $ 0 0 (21,643) 0 (21,643)
Balance (in shares) at Apr. 30, 2022             163,760,305 0        
Balance at Apr. 30, 2022             $ 14 $ 0 1,495,820 (268,872) (1,278) 1,225,684
Balance (in shares) at Jan. 31, 2022             133,258,027 0        
Balance at Jan. 31, 2022             $ 11 $ 0 1,306,146 (247,229) 970 1,059,898
Net income (loss)                       (143,142)
Balance (in shares) at Jul. 31, 2022             164,308,000 0        
Balance at Jul. 31, 2022             $ 14 $ 0 1,504,428 (390,371) (2,755) 1,111,316
Balance (in shares) at Apr. 30, 2022             163,760,305 0        
Balance at Apr. 30, 2022             $ 14 $ 0 1,495,820 (268,872) (1,278) 1,225,684
Share-based compensation             $ 0 $ 0 10,017 0 0 10,017
Common stock issued (in shares)             828,831 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)             (281,136) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards             $ 0 $ 0 (1,409) 0 0 (1,409)
Foreign currency adjustment, net of tax             0 0 0 0 (1,477) (1,477)
Net income (loss)             $ 0 $ 0 0 (121,499) 0 (121,499)
Balance (in shares) at Jul. 31, 2022             164,308,000 0        
Balance at Jul. 31, 2022             $ 14 $ 0 1,504,428 (390,371) (2,755) 1,111,316
Balance (in shares) at Jan. 31, 2023             165,286,156 (1,630,275)        
Balance at Jan. 31, 2023             $ 14 $ (2,845) 1,521,574 (972,193) (14,794) 531,756
Share-based compensation             $ 0 $ 0 9,128 0 0 9,128
Common stock issued (in shares)             450,767 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)             (162,628) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards             $ 0 $ 0 (289) 0 0 (289)
Foreign currency adjustment, net of tax             0 0 0 0 875 875
Net income (loss)             $ 0 $ 0 0 (44,224) 0 (44,224)
Repurchase of common stock (in shares)             0 (4,365,255)        
Repurchase of common stock             $ 0 $ (8,046) 0 0 0 (8,046)
Balance (in shares) at Apr. 30, 2023             165,574,295 (5,995,530)        
Balance at Apr. 30, 2023             $ 14 $ (10,891) 1,530,413 (1,016,417) (13,919) 489,200
Balance (in shares) at Jan. 31, 2023             165,286,156 (1,630,275)        
Balance at Jan. 31, 2023             $ 14 $ (2,845) 1,521,574 (972,193) (14,794) 531,756
Net income (loss)                       (76,223)
Balance (in shares) at Jul. 31, 2023             166,463,339 (5,995,530)        
Balance at Jul. 31, 2023             $ 14 $ (10,891) 1,535,648 (1,048,416) (13,423) 462,932
Balance (in shares) at Apr. 30, 2023             165,574,295 (5,995,530)        
Balance at Apr. 30, 2023             $ 14 $ (10,891) 1,530,413 (1,016,417) (13,919) 489,200
Share-based compensation             $ 0 $ 0 5,827 0 0 5,827
Common stock issued (in shares)             1,353,856 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)             (464,812) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards             $ 0 $ 0 (592) 0 0 (592)
Foreign currency adjustment, net of tax             0 0 0 0 496 496
Net income (loss)             $ 0 $ 0 0 (31,999) 0 (31,999)
Repurchase of common stock (in shares)             0        
Repurchase of common stock             $ 0 $ 0 0 0 0 0
Balance (in shares) at Jul. 31, 2023             166,463,339 (5,995,530)        
Balance at Jul. 31, 2023             $ 14 $ (10,891) $ 1,535,648 $ (1,048,416) $ (13,423) $ 462,932