Note 9 - Stock-based Compensation (Tables)
|
9 Months Ended |
Oct. 31, 2024 |
|---|
| Notes Tables |
|
| Share-Based Payment Arrangement, Option, Activity [Table Text Block] |
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Weighted - |
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Weighted - |
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Average |
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Average |
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Remaining |
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Aggregate |
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Exercise |
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Contractual |
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Intrinsic Value |
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Shares |
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|
Price |
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|
Term (Years) |
|
|
(in thousands) |
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| Outstanding, January 31, 2024 |
|
|
88,850 |
|
|
$ |
215.00 |
|
|
|
7.4 |
|
|
$ |
— |
|
| Granted |
|
|
— |
|
|
|
— |
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|
|
— |
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|
|
— |
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| Exercised |
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|
— |
|
|
|
— |
|
|
|
— |
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|
|
— |
|
| Forfeited |
|
|
(17,649 |
) |
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|
215.00 |
|
|
|
— |
|
|
|
— |
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| Expired |
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|
(40,451 |
) |
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|
215.00 |
|
|
|
— |
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|
|
— |
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| Outstanding, October 31, 2024 |
|
|
30,750 |
|
|
|
215.00 |
|
|
|
6.6 |
|
|
|
— |
|
| |
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| Vested and exercisable, October 31, 2024 |
|
|
24,986 |
|
|
|
215.00 |
|
|
|
6.6 |
|
|
|
— |
|
|
| Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] |
| |
|
|
|
|
|
Weighted - |
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|
Aggregate |
|
| |
|
|
|
|
|
Average Grant |
|
|
Intrinsic Value |
|
| |
|
Shares |
|
|
Date Fair Value |
|
|
(in thousands) |
|
| Unvested balance, January 31, 2024 |
|
|
735,998 |
|
|
$ |
64.77 |
|
|
$ |
10,319 |
|
| Granted |
|
|
1,094,736 |
|
|
|
15.07 |
|
|
|
— |
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| Vested |
|
|
(291,460 |
) |
|
|
66.13 |
|
|
|
— |
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| Forfeited |
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|
(158,901 |
) |
|
|
63.43 |
|
|
|
— |
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| Unvested balance, October 31, 2024 |
|
|
1,380,373 |
|
|
|
25.22 |
|
|
|
21,078 |
|
| |
|
|
|
|
|
Weighted - |
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|
Aggregate |
|
| |
|
|
|
|
|
Average Grant |
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|
Intrinsic Value |
|
| |
|
Shares |
|
|
Date Fair Value |
|
|
(in thousands) |
|
| Unvested balance, January 31, 2024 |
|
|
182,742 |
|
|
$ |
72.60 |
|
|
$ |
2,562 |
|
| Granted |
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|
10,000 |
|
|
|
12.94 |
|
|
|
— |
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| Vested |
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Forfeited |
|
|
(84,919 |
) |
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|
78.79 |
|
|
|
— |
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| Unvested balance, October 31, 2024 |
|
|
107,823 |
|
|
|
62.19 |
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|
1,646 |
|
| |
|
|
|
|
|
Weighted - |
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|
Aggregate |
|
| |
|
|
|
|
|
Average Grant |
|
|
Intrinsic Value |
|
| |
|
Shares |
|
|
Date Fair Value |
|
|
(in thousands) |
|
| Unvested balance, January 31, 2024 |
|
|
— |
|
|
$ |
— |
|
|
$ |
— |
|
| Granted (1) |
|
|
10,000 |
|
|
|
11.25 |
|
|
|
— |
|
| Vested |
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Forfeited |
|
|
— |
|
|
|
— |
|
|
|
— |
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| Unvested balance, October 31, 2024 |
|
|
10,000 |
|
|
|
11.25 |
|
|
|
153 |
|
|
| Share-Based Compensation Arrangements by Share-Based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block] |
| Estimated liability |
|
$ |
391 |
|
| Estimated unrecognized compensation cost (1) |
|
|
3,475 |
|
|
| Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
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|
Three Months Ended October 31, |
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|
Nine Months Ended October 31, |
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|
2024 |
|
|
2023 |
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|
2024 |
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|
2023 |
|
| Cost of revenues |
|
$ |
149 |
|
|
$ |
128 |
|
|
$ |
447 |
|
|
$ |
463 |
|
| Content and software development |
|
|
1,268 |
|
|
|
1,569 |
|
|
|
3,472 |
|
|
|
5,325 |
|
| Selling and marketing |
|
|
898 |
|
|
|
1,421 |
|
|
|
2,951 |
|
|
|
2,436 |
|
| General and administrative (1) |
|
|
1,331 |
|
|
|
4,845 |
|
|
|
3,115 |
|
|
|
14,693 |
|
| Total |
|
$ |
3,646 |
|
|
$ |
7,963 |
|
|
$ |
9,985 |
|
|
$ |
22,917 |
|
|