Quarterly report [Sections 13 or 15(d)]

Unaudited Condensed Consolidated Statements of Shareholders' Equity (Deficit)

v3.25.1
Unaudited Condensed Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
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, 2024 8,380,436          
Balance (in shares) at Jan. 31, 2024   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)          
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          
Balance (in shares) at Apr. 30, 2024   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, 2025 8,616,633          
Balance (in shares) at Jan. 31, 2025   299,777       (299,777)
Balance at Jan. 31, 2025 $ 1 $ (10,891) 1,565,040 (1,443,386) (16,918) $ 93,846
Stock-based compensation $ 0 $ 0 4,231 0 0 4,231
Common stock issued (in shares) 37,520 0        
Common stock issued $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) (2,212) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards $ 0 $ 0 (352) 0 0 (352)
Foreign currency adjustment, net of tax 0 0 0 0 2,973 2,973
Net income (loss) $ 0 $ 0 0 (38,049) 0 $ (38,049)
Balance (in shares) at Apr. 30, 2025 8,651,941          
Balance (in shares) at Apr. 30, 2025   299,777       (299,777)
Balance at Apr. 30, 2025 $ 1 $ (10,891) $ 1,568,919 $ (1,481,435) $ (13,945) $ 62,649