| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended April 30, |
|
| |
|
2025 |
|
|
2024 |
|
| TDS |
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
99,148 |
|
|
$ |
98,075 |
|
| Business unit costs of revenues |
|
|
16,272 |
|
|
|
16,185 |
|
| Business unit content and software development expenses |
|
|
12,098 |
|
|
|
13,463 |
|
| Business unit product research and management expenses |
|
|
2,299 |
|
|
|
1,969 |
|
| Business unit contribution profit |
|
|
68,479 |
|
|
|
66,458 |
|
| GK |
|
|
|
|
|
|
|
|
| Revenues |
|
|
25,053 |
|
|
|
29,718 |
|
| Business unit costs of revenues |
|
|
15,706 |
|
|
|
18,003 |
|
| Business unit content and software development expenses |
|
|
744 |
|
|
|
562 |
|
| Business unit contribution profit |
|
|
8,603 |
|
|
|
11,153 |
|
| Consolidated |
|
|
|
|
|
|
|
|
| Revenues |
|
|
124,201 |
|
|
|
127,793 |
|
| Business unit costs of revenues |
|
|
31,978 |
|
|
|
34,188 |
|
| Business unit content and software development expenses |
|
|
12,842 |
|
|
|
14,025 |
|
| Business unit product research and management expenses |
|
|
2,299 |
|
|
|
1,969 |
|
| Business unit contribution profit |
|
|
77,082 |
|
|
|
77,611 |
|
| Business unit product research and management expenses |
|
|
(2,299 |
) |
|
|
(1,969 |
) |
| Excluded cost of revenues and content and software development expenses: |
|
|
|
|
|
|
|
|
| Depreciation |
|
|
150 |
|
|
|
191 |
|
| Long-term incentive compensation expenses |
|
|
1,379 |
|
|
|
1,456 |
|
| System migration |
|
|
— |
|
|
|
117 |
|
| Selling and marketing expenses |
|
|
39,609 |
|
|
|
42,292 |
|
| General and administrative expenses |
|
|
22,952 |
|
|
|
25,309 |
|
| Amortization of intangible assets |
|
|
31,608 |
|
|
|
31,583 |
|
| Acquisition and integration related costs |
|
|
523 |
|
|
|
1,497 |
|
| Restructuring expenses |
|
|
1,346 |
|
|
|
967 |
|
| Operating income (loss) |
|
|
(18,186 |
) |
|
|
(23,832 |
) |
| Other income (expense), net |
|
|
(2,446 |
) |
|
|
2,217 |
|
| Fair value adjustment of interest rate swaps |
|
|
(4,256 |
) |
|
|
7,746 |
|
| Interest income |
|
|
463 |
|
|
|
928 |
|
| Interest expense |
|
|
(14,396 |
) |
|
|
(16,278 |
) |
| Income (loss) before provision for (benefit from) income taxes |
|
|
(38,821 |
) |
|
|
(29,219 |
) |
| Provision for (benefit from) income taxes |
|
|
(772 |
) |
|
|
(1,583 |
) |
| Net income (loss) |
|
$ |
(38,049 |
) |
|
$ |
(27,636 |
) |
|