Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Shareholders' Equity (Deficit)

v3.24.3
Unaudited Condensed Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Software Luxembourg Holding and Point Well (Predecessor) [Member]
Common Stock Outstanding [Member]
Software Luxembourg Holding and Point Well (Predecessor) [Member]
Treasury Stock, Common [Member]
Software Luxembourg Holding and Point Well (Predecessor) [Member]
Additional Paid-in Capital [Member]
Software Luxembourg Holding and Point Well (Predecessor) [Member]
Retained Earnings [Member]
Software Luxembourg Holding and Point Well (Predecessor) [Member]
AOCI Attributable to Parent [Member]
Software Luxembourg Holding and Point Well (Predecessor) [Member]
Common Stock Outstanding [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Jan. 31, 2023             8,264,308 (81,514)        
Balance at Jan. 31, 2023             $ 1 $ (2,845) $ 1,521,587 $ (972,193) $ (14,794) $ 531,756
Stock-based compensation             $ 0 $ 0 9,128 0 0 9,128
Common stock issued (in shares)             22,538 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)             (8,131)        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards             $ 0 $ 0 (289) 0 0 (289)
Repurchase of common stock (in shares)             0 (218,263)        
Repurchase of common stock             $ 0 $ (8,046) 0 0 0 (8,046)
Foreign currency adjustment, net of tax             0 0 0 0 875 875
Net income (loss)             $ 0 $ 0 0 (44,224) 0 (44,224)
Balance (in shares) at Apr. 30, 2023             8,278,715 (299,777)        
Balance at Apr. 30, 2023             $ 1 $ (10,891) 1,530,426 (1,016,417) (13,919) 489,200
Repurchase of common stock             $ (0) $ 8,046 (0) (0) (0) 8,046
Balance (in shares) at Jan. 31, 2023             8,264,308 (81,514)        
Balance at Jan. 31, 2023             $ 1 $ (2,845) 1,521,587 (972,193) (14,794) 531,756
Foreign currency adjustment, net of tax                       (1,279)
Net income (loss)                       (103,959)
Balance (in shares) at Oct. 31, 2023             8,362,774 (299,777)        
Balance at Oct. 31, 2023             $ 1 $ (10,891) 1,543,063 (1,076,152) (16,073) 439,948
Balance (in shares) at Apr. 30, 2023             8,278,715 (299,777)        
Balance at Apr. 30, 2023             $ 1 $ (10,891) 1,530,426 (1,016,417) (13,919) 489,200
Stock-based compensation             $ 0 $ 0 5,827 0 0 5,827
Common stock issued (in shares)             67,693 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)             (23,241) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards             $ 0 $ 0 (592) 0 0 (592)
Foreign currency adjustment, net of tax             0 0 0 0 496 496
Net income (loss)             $ 0 $ 0 0 (31,999) 0 (31,999)
Balance (in shares) at Jul. 31, 2023             8,323,167 (299,777)        
Balance at Jul. 31, 2023             $ 1 $ (10,891) 1,535,661 (1,048,416) (13,423) 462,932
Stock-based compensation             $ 0 $ 0 7,962 0 0 7,962
Common stock issued (in shares)             60,878 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)             (21,271) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards             $ 0 $ 0 (560) 0 0 (560)
Repurchase of common stock (in shares)             0 0        
Repurchase of common stock             $ 0 $ 0 0 0 0 0
Foreign currency adjustment, net of tax             0 0 0 0 (2,650) (2,650)
Net income (loss)             $ 0 $ 0 0 (27,736) 0 (27,736)
Balance (in shares) at Oct. 31, 2023             8,362,774 (299,777)        
Balance at Oct. 31, 2023             $ 1 $ (10,891) 1,543,063 (1,076,152) (16,073) 439,948
Repurchase of common stock             $ (0) $ (0) (0) (0) (0) (0)
Balance (in shares) at Jan. 31, 2024             8,380,436 (299,777)        
Balance at Jan. 31, 2024             $ 1 $ (10,891) 1,551,005 (1,321,478) (13,050) 205,587
Stock-based compensation             $ 0 $ 0 7,153 0 0 7,153
Common stock issued (in shares)             20,596 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)             (6,934) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards             $ 0 $ 0 (82) 0 0 (82)
Foreign currency adjustment, net of tax             0 0 0 0 (2,887) (2,887)
Net income (loss)             $ 0 $ 0 0 (27,636) 0 (27,636)
Balance (in shares) at Apr. 30, 2024 8,394,098 (299,777)                    
Balance at Apr. 30, 2024 $ 1 $ (10,891) $ 1,558,076 $ (1,349,114) $ (15,937) $ 182,135            
Balance (in shares) at Jan. 31, 2024             8,380,436 (299,777)        
Balance at Jan. 31, 2024             $ 1 $ (10,891) 1,551,005 (1,321,478) (13,050) 205,587
Foreign currency adjustment, net of tax                       (2,848)
Net income (loss)                       (90,801)
Balance (in shares) at Oct. 31, 2024             8,576,683 (299,777)        
Balance at Oct. 31, 2024             $ 1 $ (10,891) 1,559,547 (1,412,279) (15,898) 120,480
Balance (in shares) at Apr. 30, 2024 8,394,098 (299,777)                    
Balance at Apr. 30, 2024 $ 1 $ (10,891) $ 1,558,076 $ (1,349,114) $ (15,937) $ 182,135            
Stock-based compensation             $ 0 $ 0 (814) 0 0 (814)
Common stock issued (in shares)             158,368 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)             (47,637) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards             $ 0 $ 0 (397) 0 0 (397)
Foreign currency adjustment, net of tax             0 0 0 0 64 64
Net income (loss)             $ 0 $ 0 (39,566) 0 (39,566)
Balance (in shares) at Jul. 31, 2024             8,504,829 (299,777)        
Balance at Jul. 31, 2024             $ 1 $ (10,891) 1,556,865 (1,388,680) (15,873) 141,422
Stock-based compensation             $ 0 $ 0 3,255 0 0 3,255
Common stock issued (in shares)             112,496 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)             (40,642) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards             $ 0 $ 0 (573) 0 0 (573)
Repurchase of common stock             0 0 0 0 0 0
Foreign currency adjustment, net of tax             0 0 0 0 (25) (25)
Net income (loss)             $ 0 $ 0 0 (23,599) 0 (23,599)
Balance (in shares) at Oct. 31, 2024             8,576,683 (299,777)        
Balance at Oct. 31, 2024             $ 1 $ (10,891) 1,559,547 (1,412,279) (15,898) 120,480
Repurchase of common stock             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0