Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment Information (Tables)

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Note 12 - Segment Information (Tables)
3 Months Ended
Apr. 30, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three Months Ended April 30,

 
   

2024

   

2023

 

Content & Platform

               

Revenues

  $ 98,075     $ 98,573  

Operating expenses

    121,377       129,524  

Operating income (loss)

    (23,302 )     (30,951 )

Instructor-Led Training

               

Revenues

    29,718       36,981  

Operating expenses

    30,248       41,412  

Operating income (loss)

    (530 )     (4,431 )

Consolidated

               

Revenues

    127,793       135,554  

Operating expenses

    151,625       170,936  

Operating income (loss)

    (23,832 )     (35,382 )

Other income (expense), net

    2,217       (375 )

Interest expense, net

    (15,350 )     (15,291 )

Fair value adjustment of warrants

          2,852  

Fair value adjustment of interest rate swaps

    7,746       270  

(Provision for) benefit from income taxes

    1,583       4,384  

Net income (loss) from continuing operations

    (27,636 )     (43,542 )

Gain (loss) on sale of business

          (682 )

Net income (loss)

  $ (27,636 )   $ (44,224 )
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

April 30, 2024

   

January 31, 2024

 

Content & Platform

  $ 1,084,126     $ 1,168,671  

Instructor-Led Training

    96,734       104,963  

Total assets

  $ 1,180,860     $ 1,273,634  
Long-Lived Assets by Geographic Areas [Table Text Block]
   

April 30, 2024

   

January 31, 2024

 

United States

  $ 2,729     $ 3,311  

Rest of world

    2,966       3,328  

Total long-lived tangible assets

  $ 5,695     $ 6,639