Note 17 - Stock-based Compensation (Tables)
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12 Months Ended |
Jan. 31, 2025 |
|---|
| Notes Tables |
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| 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) |
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|
(in thousands) |
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| Outstanding, January 31, 2024 |
|
|
88,850 |
|
|
$ |
215.00 |
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|
|
7.4 |
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|
$ |
— |
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| Forfeited |
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|
(17,649 |
) |
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|
215.00 |
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|
|
— |
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— |
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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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— |
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| Outstanding, January 31, 2025 |
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|
30,750 |
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|
215.00 |
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|
6.4 |
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— |
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| Vested and exercisable, January 31, 2025 |
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26,908 |
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|
215.00 |
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|
6.4 |
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— |
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| Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] |
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Weighted - |
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Aggregate |
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|
Average Grant |
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|
Intrinsic Value |
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|
Shares |
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|
Date Fair Value |
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|
(in thousands) |
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| Unvested balance, January 31, 2024 |
|
|
735,998 |
|
|
$ |
64.77 |
|
|
$ |
10,319 |
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| Granted |
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|
1,169,736 |
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|
|
15.07 |
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|
— |
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| Vested |
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(335,113 |
) |
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|
61.68 |
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— |
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| Forfeited |
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(180,348 |
) |
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|
61.33 |
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— |
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| Unvested balance, January 31, 2025 (1) |
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1,390,273 |
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|
24.15 |
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41,708 |
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| |
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Weighted - |
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Aggregate |
|
| |
|
|
|
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|
Average Grant |
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|
Intrinsic Value |
|
| |
|
Shares |
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|
Date Fair Value |
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|
(in thousands) |
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| Unvested balance, January 31, 2024 |
|
|
182,742 |
|
|
$ |
72.60 |
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$ |
2,562 |
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| Granted |
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|
10,000 |
|
|
|
12.94 |
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|
— |
|
| Vested |
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— |
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|
|
— |
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|
— |
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| Forfeited |
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(86,819 |
) |
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|
78.41 |
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— |
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| Unvested balance, January 31, 2025 |
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105,923 |
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|
62.21 |
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3,178 |
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Weighted - |
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Aggregate |
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|
|
|
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|
Average Grant |
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|
Intrinsic Value |
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| |
|
Shares |
|
|
Date Fair Value |
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|
(in thousands) |
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| Unvested balance, January 31, 2024 |
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|
— |
|
|
$ |
— |
|
|
$ |
— |
|
| Granted (1) |
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|
51,250 |
|
|
|
17.12 |
|
|
|
— |
|
| Vested |
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|
— |
|
|
|
— |
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|
— |
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| Forfeited |
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|
— |
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— |
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— |
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| Unvested balance, January 31, 2025 |
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|
51,250 |
|
|
|
17.12 |
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|
1,538 |
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| Share-Based Compensation Arrangements by Share-Based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block] |
| Estimated liability (1) |
|
$ |
4,425 |
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| Estimated unrecognized compensation cost (2) |
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|
5,897 |
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| Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
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|
Twelve Months Ended January 31, |
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|
2025 |
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|
2024 |
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|
2023 |
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| Cost of revenues |
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$ |
583 |
|
|
$ |
762 |
|
|
$ |
232 |
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| Content and software development |
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|
4,581 |
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|
6,294 |
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|
8,850 |
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| Selling and marketing |
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|
3,653 |
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|
3,794 |
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|
7,336 |
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| General and administrative (1) |
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|
10,770 |
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|
20,217 |
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|
20,204 |
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| Total |
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$ |
19,587 |
|
|
$ |
31,067 |
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|
$ |
36,622 |
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|