| Disaggregation of Revenue [Table Text Block] |
| |
|
Three Months Ended July 31, |
|
|
Six Months Ended July 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| TDS: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SaaS and subscription services |
|
$ |
95,296 |
|
|
$ |
95,642 |
|
|
$ |
188,951 |
|
|
$ |
188,804 |
|
| Professional services |
|
|
5,889 |
|
|
|
6,010 |
|
|
|
11,382 |
|
|
|
10,923 |
|
| |
|
101,185 |
|
|
101,652 |
|
|
200,333 |
|
|
199,727 |
|
| GK: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Virtual, on-demand and classroom |
|
|
27,637 |
|
|
|
30,571 |
|
|
|
52,690 |
|
|
|
60,289 |
|
| Total net revenues |
|
$ |
128,822 |
|
|
$ |
132,223 |
|
|
$ |
253,023 |
|
|
$ |
260,016 |
|
| |
|
Three Months Ended July 31, |
|
|
Six Months Ended July 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| Revenue: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| United States |
|
$ |
83,703 |
|
|
$ |
88,384 |
|
|
$ |
165,535 |
|
|
$ |
173,332 |
|
| Europe, Middle East and Africa |
|
|
33,513 |
|
|
|
32,457 |
|
|
|
64,240 |
|
|
|
63,802 |
|
| Other Americas |
|
|
6,355 |
|
|
|
5,545 |
|
|
|
12,422 |
|
|
|
11,896 |
|
| Asia-Pacific |
|
|
5,251 |
|
|
|
5,837 |
|
|
|
10,826 |
|
|
|
10,986 |
|
| Total net revenues |
|
$ |
128,822 |
|
|
$ |
132,223 |
|
|
$ |
253,023 |
|
|
$ |
260,016 |
|
|
| Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
| Deferred revenue as of January 31, 2025 |
|
$ |
283,951 |
|
| Billings deferred |
|
|
(196,463 |
) |
| Recognition of deferred revenue attributable: |
|
|
|
|
| Prior year deferred revenue |
|
|
80,517 |
|
| Current year deferred revenue |
|
|
48,304 |
|
| Deferred revenue as of July 31, 2025 |
|
$ |
216,309 |
|
|
| Capitalized Contract Cost [Table Text Block] |
| Deferred contract acquisition costs as of January 31, 2025 |
|
$ |
38,338 |
|
| Contract acquisition costs |
|
|
9,341 |
|
| Recognition of contract acquisition costs |
|
|
(14,502 |
) |
| Deferred contract acquisition costs as of July 31, 2025 |
|
$ |
33,177 |
|
|