Quarterly report [Sections 13 or 15(d)]

Unaudited Condensed Consolidated Statements of Shareholders' Equity (Deficit)

v3.25.2
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)
Stock-based compensation $ 0 $ 0 (7,153) 0 0 (7,153)
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, 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
Foreign currency adjustment, net of tax           (2,823)
Net income (loss)           (67,202)
Balance (in shares) at Jul. 31, 2024 8,504,829          
Balance (in shares) at Jul. 31, 2024   (299,777)        
Balance at Jul. 31, 2024 $ 1 $ (10,891) 1,556,865 (1,388,680) (15,873) 141,422
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
Stock-based compensation $ 0 $ 0 814 0 0 814
Common stock issued (in shares) 158,368 0        
Common stock issued $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) (47,637)          
Shares repurchased for tax withholding upon vesting of restricted stock-based awards $ 0 0 (397) 0 0 (397)
Foreign currency adjustment, net of tax 0 0 0 0 64 64
Net income (loss) 0 0 0 (39,566) 0 (39,566)
Stock-based compensation $ 0 $ 0 (814) 0 0 (814)
Balance (in shares) at Jul. 31, 2024 8,504,829          
Balance (in shares) at Jul. 31, 2024   (299,777)        
Balance at Jul. 31, 2024 $ 1 $ (10,891) 1,556,865 (1,388,680) (15,873) $ 141,422
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)
Stock-based compensation $ 0 $ 0 (4,231) 0 0 (4,231)
Balance (in shares) at Apr. 30, 2025 8,651,941          
Balance (in shares) at Apr. 30, 2025   (299,777)        
Balance at Apr. 30, 2025 $ 1 $ (10,891) 1,568,919 (1,481,435) (13,945) $ 62,649
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
Foreign currency adjustment, net of tax           2,946
Net income (loss)           $ (61,837)
Balance (in shares) at Jul. 31, 2025 8,972,560          
Balance (in shares) at Jul. 31, 2025   (299,777)       299,777
Balance at Jul. 31, 2025 $ 1 $ (10,891) 1,572,538 (1,505,223) (13,972) $ 42,453
Balance (in shares) at Apr. 30, 2025 8,651,941          
Balance (in shares) at Apr. 30, 2025   (299,777)        
Balance at Apr. 30, 2025 $ 1 $ (10,891) 1,568,919 (1,481,435) (13,945) 62,649
Stock-based compensation $ 0 $ 0 6,598 0 0 6,598
Common stock issued (in shares) 455,264 0        
Common stock issued $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) (134,645) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards $ 0 $ 0 (2,979) 0 0 (2,979)
Foreign currency adjustment, net of tax 0 0 0 0 (27) (27)
Net income (loss) 0 0 0 (23,788) 0 (23,788)
Stock-based compensation $ 0 $ 0 (6,598) 0 0 $ (6,598)
Balance (in shares) at Jul. 31, 2025 8,972,560          
Balance (in shares) at Jul. 31, 2025   (299,777)       299,777
Balance at Jul. 31, 2025 $ 1 $ (10,891) $ 1,572,538 $ (1,505,223) $ (13,972) $ 42,453