| Disposal Groups, Including Discontinued Operations [Table Text Block] |
| |
|
Fiscal 2023 |
|
|
Fiscal 2022 |
|
| |
|
Successor |
|
|
Successor |
|
|
Predecessor |
|
| |
|
From |
|
|
From |
|
|
From |
|
| |
|
February 1, 2022 to |
|
|
June 12, 2021 to |
|
|
February 1, 2021 |
|
| |
|
January 31, 2023 |
|
|
January 31, 2022 |
|
|
to June 11, 2021 |
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenues |
|
$ |
60,706 |
|
|
$ |
75,911 |
|
|
$ |
37,142 |
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Costs of revenues |
|
|
19,027 |
|
|
|
25,688 |
|
|
|
13,838 |
|
| Content and software development |
|
|
12,246 |
|
|
|
16,114 |
|
|
|
9,072 |
|
| Selling and marketing |
|
|
11,507 |
|
|
|
13,116 |
|
|
|
7,539 |
|
| General and administrative |
|
|
730 |
|
|
|
1,164 |
|
|
|
746 |
|
| Amortization of intangible assets |
|
|
6,345 |
|
|
|
6,873 |
|
|
|
4,410 |
|
| Acquisition and integration related costs |
|
|
1,609 |
|
|
|
607 |
|
|
|
297 |
|
| Restructuring |
|
|
42 |
|
|
|
121 |
|
|
|
(127 |
) |
| Total operating expenses |
|
|
51,506 |
|
|
|
63,683 |
|
|
|
35,775 |
|
| Operating income from discontinued operations |
|
|
9,200 |
|
|
|
12,228 |
|
|
|
1,367 |
|
| Other income (expense), net |
|
|
2,681 |
|
|
|
31 |
|
|
|
(326 |
) |
| Interest income |
|
|
12 |
|
|
|
18 |
|
|
|
4 |
|
| Interest expense |
|
|
(1,443 |
) |
|
|
(1,176 |
) |
|
|
(57 |
) |
| Income (loss) from discontinued operations before income taxes |
|
|
10,450 |
|
|
|
11,101 |
|
|
|
988 |
|
| Provision for (benefit from) income taxes |
|
|
1,967 |
|
|
|
(839 |
) |
|
|
(187 |
) |
| Net income (loss) from discontinued operations |
|
$ |
8,483 |
|
|
$ |
11,940 |
|
|
$ |
1,175 |
|
|