Annual report [Section 13 and 15(d), not S-K Item 405]

Note 20 - Segment Information - Summary Results (Details)

v3.25.1
Note 20 - Segment Information - Summary Results (Details) - USD ($)
 12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
Revenues $ 530,994,000 $ 553,237,000 $ 555,124,000
Business unit costs of revenues 134,879,000 153,157,000 152,015,000
Business unit content and software development expenses 60,757,000 68,031,000 69,796,000
Business unit product research and management expenses (9,001) (7,278) (6,160)
Business unit contribution profit (69,621,000) (308,614,000) (804,119,000)
Selling and marketing expenses 162,879,000 170,982,000 173,281,000
General and administrative expenses 92,364,000 95,896,000 109,572,000
Amortization of Intangible Assets 127,216,000 152,511,000 170,260,000
Impairment of goodwill and intangible assets 0 202,233,000 641,362,000
Business Combination, Acquisition Related Costs 4,247,000 5,063,000 30,663,000
Restructuring Charges 18,273,000 13,978,000 12,294,000
Other income (expense), net 677,000 (1,986,000) 4,438,000
Fair value adjustment of warrants 0 4,754,000 23,158,000
Fair value adjustment of interest rate swaps 1,287,000 2,756,000 (1,554,000)
Interest income 3,526,000 3,557,000 531,000
Interest expense (63,516,000) (65,335,000) (53,493,000)
Income (loss) before provision for (benefit from) income taxes (127,647,000) (364,868,000) (831,039,000)
Provision for (benefit from) income taxes (5,739,000) (16,265,000) (40,973,000)
Net income (loss) from continuing operations (121,908,000) (348,603,000) (790,066,000)
Gain (loss) on sale of business 0 (682,000) 56,619,000
Income (loss) from discontinued operations, net of tax 0 0 8,483,000
Net income (loss) (121,908,000) (349,285,000) (724,964,000)
Operating Segments [Member]      
Revenues 530,994,000 553,237,000 555,124,000
Business unit costs of revenues 133,776,000 151,842,000 150,695,000
Business unit content and software development expenses 55,512,000 59,303,000 56,083,000
Business unit product research and management expenses 9,001,000 7,278,000 6,160,000
Business unit contribution profit 332,705,000 334,814,000 342,186,000
Depreciation 693,000 789,000 1,440,000
Long-term incentive compensation expenses 5,537,000 7,080,000 8,069,000
System migration 118,000 2,174,000 5,524,000
Talent Development Solutions' Segment [Member]      
Revenues 405,530,000 404,850,000 384,378,000
Talent Development Solutions' Segment [Member] | Operating Segments [Member]      
Revenues 405,530,000 404,850,000 384,378,000
Business unit costs of revenues 61,183,000 65,426,000 63,847,000
Business unit content and software development expenses 52,875,000 56,551,000 54,212,000
Business unit product research and management expenses 9,001,000 7,278,000 6,160,000
Business unit contribution profit 282,471,000 275,595,000 260,159,000
Global Knowledge Segment [Member] | Operating Segments [Member]      
Revenues 125,464,000 148,387,000 170,746,000
Business unit costs of revenues 72,593,000 86,416,000 86,848,000
Business unit content and software development expenses 2,637,000 2,752,000 1,871,000
Business unit contribution profit $ 50,234,000 $ 59,219,000 $ 82,027,000