Quarterly report pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Unaudited Condensed Consolidated Balance Sheets
Unaudited Condensed Consolidated Balance Sheets (Parentheticals)
Unaudited Condensed Consolidated Statements of Operations
Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss)
Unaudited Condensed Consolidated Statements of Shareholders' Equity
Unaudited Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Note 1 - Description of Business and Basis of Presentation
Note 2 - Summary of Significant Accounting Policies
Note 3 - Business Combination
Note 4 - Discontinued Operations
Note 5 - Intangible Assets
Note 6 - Taxes
Note 7 - Restructuring
Note 8 - Leases, Commitments and Contingencies
Note 9 - Long-term Debt
Note 10 - Shareholders' Equity
Note 11 - Warrants
Note 12 - Stock-based Compensation
Note 13 - Revenue
Note 14 - Fair Value Measurements
Note 15 - Segment Information
Note 16 - Net Loss Per Share
Note 17 - Related Party Transactions
Note 18 - Subsequent Events
Item 5 - Other Information
Notes Tables
Note 3 - Business Combination (Tables)
Note 4 - Discontinued Operations (Tables)
Note 5 - Intangible Assets (Tables)
Note 8 - Leases, Commitments and Contingencies (Tables)
Note 9 - Long-term Debt (Tables)
Note 10 - Shareholders' Equity (Tables)
Note 11 - Warrants (Tables)
Note 12 - Stock-based Compensation (Tables)
Note 13 - Revenue (Tables)
Note 14 - Fair Value Measurements (Tables)
Note 15 - Segment Information (Tables)
Note 16 - Net Loss Per Share (Tables)
Notes Details
Note 2 - Summary of Significant Accounting Policies - Allowance for Credit Loss (Details)
Note 3 - Business Combination (Details Textual)
Note 3 - Business Combination - Summary of Purchase Consideration (Details)
Note 3 - Business Combination - Assets Acquired and Liabilities Assumed (Details)
Note 3 - Business Combination - Identifiable Intangible Assets (Details)
Note 3 - Business Combination - Pro Forma Financial Information (Details)
Note 4 - Discontinued Operations (Details Textual)
Note 4 - Discontinued Operations - Financial Results (Details)
Note 5 - Intangible Assets (Details Textual)
Note 5 - Intangible Assets - Schedule of Intangible Assets (Details)
Note 5 - Intangible Assets - Expected Amortization Expense (Details)
Note 5 - Intangible Assets - Roll Forward of Goodwill (Details)
Note 6 - Taxes (Details Textual)
Note 7 - Restructuring (Details Textual)
Note 8 - Leases, Commitments and Contingencies (Details Textual)
Note 8 - Leases, Commitments and Contingencies - Future Minimum Lease Payments (Details)
Note 9 - Long-term Debt (Details Textual)
Note 9 - Long-term Debt - Schedule of Debt (Details)
Note 9 - Long-term Debt - Maturity of Outstanding Debt (Details)
Note 10 - Shareholders' Equity (Details Textual)
Note 10 - Shareholders' Equity - Accumulated Other Comprehensive Income (Loss) (Details)
Note 11 - Warrants (Details Textual)
Note 11 - Warrants - Summary of Warrants (Details)
Note 12 - Stock-based Compensation (Details Textual)
Note 12 - Stock-based Compensation - Summary of Stock Option Activity (Details)
Note 12 - Stock-based Compensation - Summary of RSU Activity (Details)
Note 12 - Stock-based Compensation - Stock-based Compensation Expense (Details)
Note 13 - Revenue (Details Textual)
Note 13 - Revenue - Disaggregated Revenue and Geography Information (Details)
Note 13 - Revenue - Deferred Revenue (Details)
Note 13 - Revenue - Deferred Contract Acquisition Costs (Details)
Note 14 - Fair Value Measurements (Details Textual)
Note 14 - Fair Value Measurements - Assets and Liabilities Measured on a Recurring Basis (Details)
Note 14 - Fair Value Measurements - Warrant Assumptions (Details)
Note 14 - Fair Value Measurements - Reconciliation of Level 3 Instruments (Details)
Note 15 - Segment Information (Details Textual)
Note 15 - Segment Information - Summary Results (Details)
Note 15 - Segment Information - Segment Assets (Details)
Note 15 - Segment Information - Long-lived Assets by Geographic Region (Details)
Note 16 - Net Loss Per Share - Computation of Basic and Diluted Earnings Per Share (Details)
Note 16 - Net Loss Per Share - Share/Unit Totals With Potentially Dilutive Impact (Details)
Note 17 - Related Party Transactions (Details Textual)
Item 5 - Other Information (Details Textual)
Item 5 - Other Information (Details Textual)
v3.23.2
Item 5 - Other Information (Details Textual)
Pure in Thousands
3 Months Ended
Jul. 31, 2023
Issuer Rule 10b5-1, Adopted or Terminated
0
X
- Definition
The number of directors adopted or terminated issuer rule 10b5-1 plan.
+ References
No definition available.
+ Details
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