| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended July 31, |
|
|
Six Months Ended July 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| TDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
101,185 |
|
|
$ |
101,652 |
|
|
$ |
200,333 |
|
|
$ |
199,727 |
|
| Business unit costs of revenues |
|
|
15,795 |
|
|
|
15,533 |
|
|
|
32,067 |
|
|
|
31,718 |
|
| Business unit content and software development expenses |
|
|
12,467 |
|
|
|
13,332 |
|
|
|
24,565 |
|
|
|
26,795 |
|
| Business unit product research and management expenses |
|
|
2,299 |
|
|
|
1,916 |
|
|
|
4,598 |
|
|
|
3,885 |
|
| Business unit contribution profit |
|
|
70,624 |
|
|
|
70,871 |
|
|
|
139,103 |
|
|
|
137,329 |
|
| GK |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
27,637 |
|
|
|
30,571 |
|
|
|
52,690 |
|
|
|
60,289 |
|
| Business unit costs of revenues |
|
|
16,952 |
|
|
|
16,699 |
|
|
|
32,658 |
|
|
|
34,702 |
|
| Business unit content and software development expenses |
|
|
718 |
|
|
|
676 |
|
|
|
1,462 |
|
|
|
1,238 |
|
| Business unit contribution profit |
|
|
9,967 |
|
|
|
13,196 |
|
|
|
18,570 |
|
|
|
24,349 |
|
| Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
128,822 |
|
|
|
132,223 |
|
|
|
253,023 |
|
|
|
260,016 |
|
| Business unit costs of revenues |
|
|
32,747 |
|
|
|
32,232 |
|
|
|
64,725 |
|
|
|
66,420 |
|
| Business unit content and software development expenses |
|
|
13,185 |
|
|
|
14,008 |
|
|
|
26,027 |
|
|
|
28,033 |
|
| Business unit product research and management expenses |
|
|
2,299 |
|
|
|
1,916 |
|
|
|
4,598 |
|
|
|
3,885 |
|
| Business unit contribution profit |
|
|
80,591 |
|
|
|
84,067 |
|
|
|
157,673 |
|
|
|
161,678 |
|
| Business unit product research and management expenses |
|
|
(2,299 |
) |
|
|
(1,916 |
) |
|
|
(4,598 |
) |
|
|
(3,885 |
) |
| Excluded cost of revenues and content and software development expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation |
|
|
156 |
|
|
|
177 |
|
|
|
306 |
|
|
|
368 |
|
| Long-term incentive compensation expenses |
|
|
1,118 |
|
|
|
1,046 |
|
|
|
2,497 |
|
|
|
2,502 |
|
| System migration |
|
|
— |
|
|
|
1 |
|
|
|
— |
|
|
|
118 |
|
| Selling and marketing expenses |
|
|
39,591 |
|
|
|
40,684 |
|
|
|
79,200 |
|
|
|
82,976 |
|
| General and administrative expenses |
|
|
19,467 |
|
|
|
19,395 |
|
|
|
42,419 |
|
|
|
44,704 |
|
| Amortization of intangible assets |
|
|
31,444 |
|
|
|
31,788 |
|
|
|
63,052 |
|
|
|
63,371 |
|
| Acquisition and integration related costs |
|
|
787 |
|
|
|
921 |
|
|
|
1,310 |
|
|
|
2,418 |
|
| Restructuring expenses |
|
|
2,157 |
|
|
|
11,299 |
|
|
|
3,503 |
|
|
|
12,266 |
|
| Operating income (loss) |
|
|
(11,830 |
) |
|
|
(19,328 |
) |
|
|
(30,016 |
) |
|
|
(43,160 |
) |
| Other income (expense), net |
|
|
(61 |
) |
|
|
(418 |
) |
|
|
(2,507 |
) |
|
|
1,799 |
|
| Fair value adjustment of interest rate swaps |
|
|
2,128 |
|
|
|
(6,506 |
) |
|
|
(2,128 |
) |
|
|
1,240 |
|
| Interest income |
|
|
520 |
|
|
|
1,045 |
|
|
|
983 |
|
|
|
1,973 |
|
| Interest expense |
|
|
(14,962 |
) |
|
|
(16,415 |
) |
|
|
(29,358 |
) |
|
|
(32,693 |
) |
| Income (loss) before provision for (benefit from) income taxes |
|
|
(24,205 |
) |
|
|
(41,622 |
) |
|
|
(63,026 |
) |
|
|
(70,841 |
) |
| Provision for (benefit from) income taxes |
|
|
(417 |
) |
|
|
(2,056 |
) |
|
|
(1,189 |
) |
|
|
(3,639 |
) |
| Net income (loss) |
|
$ |
(23,788 |
) |
|
$ |
(39,566 |
) |
|
$ |
(61,837 |
) |
|
$ |
(67,202 |
) |
|