Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Discontinued Operations (Tables)

v3.23.3
Note 4 - Discontinued Operations (Tables)
 9 Months Ended
Oct. 31, 2023
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   

Three Months

    

Nine Months

  
   

Ended

    

Ended

  
   

October 31, 2022

    

October 31, 2022

  

Revenues:

                

Total revenues

   $ 4,178     $ 60,706  

Operating expenses:

                

Costs of revenues

     1,250       19,027  

Content and software development

     956       12,246  

Selling and marketing

     800       11,507  

General and administrative

     67       730  

Amortization of intangible assets

     —       6,345  

Acquisition-related costs

     1,056       1,609  

Restructuring

     (159 )     42  

Total operating expenses

     3,970       51,506  

Operating income from discontinued operations

     208       9,200  

Other income (expense), net

     2,223       2,681  

Interest income

     —       12  

Interest expense

     (101 )     (1,443 )

Income (loss) from discontinued operations before income taxes

     2,330       10,450  

Provision for (benefit from) income taxes

     1,115       1,967  

Net income (loss) from discontinued operations

   $ 1,215     $ 8,483