Note 12 - Stock-based Compensation (Tables)
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6 Months Ended |
Jul. 31, 2023 |
Notes Tables |
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Share-Based Payment Arrangement, Option, Activity [Table Text Block] |
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Weighted - |
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Weighted - |
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Average |
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Average |
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Remaining |
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Aggregate |
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Exercise |
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Contractual |
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Intrinsic Value |
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Shares |
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Price |
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Term (Years) |
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(in thousands) |
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Outstanding, January 31, 2023 |
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2,321,976 |
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$ |
10.74 |
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8.4 |
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$ |
— |
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Granted |
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— |
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— |
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— |
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— |
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Exercised |
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— |
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— |
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— |
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— |
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Forfeited |
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(463,976 |
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10.69 |
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— |
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— |
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Expired |
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— |
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— |
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— |
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— |
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Outstanding, July 31, 2023 |
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1,858,000 |
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10.75 |
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7.9 |
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— |
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Vested and exercisable, July 31, 2023 |
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727,125 |
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10.75 |
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7.9 |
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— |
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Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] |
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Weighted - |
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Aggregate |
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Average Grant |
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Intrinsic Value |
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Shares |
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Date Fair Value |
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(in thousands) |
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Unvested balance, January 31, 2023 |
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12,166,123 |
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$ |
6.01 |
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$ |
23,359 |
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Granted (1) |
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8,785,999 |
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1.52 |
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— |
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Vested |
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(1,804,645 |
) |
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6.98 |
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— |
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Forfeited |
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(2,214,225 |
) |
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6.08 |
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— |
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Unvested balance, July 31, 2023 |
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16,933,252 |
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3.57 |
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22,352 |
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Weighted - |
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Aggregate |
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Average Grant |
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Intrinsic Value |
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Shares |
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Date Fair Value |
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(in thousands) |
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Unvested balance, January 31, 2023 |
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2,258,458 |
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$ |
6.75 |
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$ |
4,336 |
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Granted |
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2,307,500 |
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2.26 |
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— |
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Vested |
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— |
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— |
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— |
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Forfeited |
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(476,055 |
) |
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7.89 |
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— |
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Canceled (1) |
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(388,000 |
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8.60 |
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— |
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Unvested balance, July 31, 2023 |
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3,701,903 |
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3.72 |
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4,887 |
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Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
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Three Months Ended July 31, |
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Six Months Ended July 31, |
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2023 |
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2022 |
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2023 |
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2022 |
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Cost of revenues |
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$ |
238 |
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$ |
37 |
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$ |
335 |
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$ |
51 |
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Content and software development |
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1,744 |
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2,849 |
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3,756 |
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4,424 |
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Selling and marketing (1) |
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(667 |
) |
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1,541 |
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1,015 |
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3,018 |
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General and administrative |
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4,512 |
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5,590 |
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9,849 |
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11,017 |
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Total |
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$ |
5,827 |
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$ |
10,017 |
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$ |
14,955 |
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$ |
18,510 |
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