Quarterly report [Sections 13 or 15(d)]

Unaudited Condensed Consolidated Statements of Shareholders' Equity (Deficit)

v3.25.3
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)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (0) (0) 82 (0) (0) 82
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           (2,848)
Net income (loss)           (90,801)
Balance (in shares) at Oct. 31, 2024 8,576,683          
Balance (in shares) at Oct. 31, 2024   (299,777)        
Balance at Oct. 31, 2024 $ 1 $ (10,891) 1,559,547 (1,412,279) (15,898) 120,480
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) 0        
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)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (0) (0) 397 (0) (0) 397
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
Stock-based compensation $ 0 $ 0 3,255 0 0 3,255
Common stock issued (in shares) 112,496 0        
Common stock issued $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) (40,642) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awards $ 0 $ 0 (573) 0 0 (573)
Foreign currency adjustment, net of tax 0 0 0 0 (25) (25)
Net income (loss) 0 0 0 (23,599) 0 (23,599)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards $ (0) $ (0) 573 (0) (0) 573
Repurchase of common stock (in shares) 0 0        
Repurchase of common stock $ 0 $ 0 0 0 0 0
Stock-based compensation $ 0 $ 0 (3,255) 0 0 (3,255)
Balance (in shares) at Oct. 31, 2024 8,576,683          
Balance (in shares) at Oct. 31, 2024   (299,777)        
Balance at Oct. 31, 2024 $ 1 $ (10,891) 1,559,547 (1,412,279) (15,898) $ 120,480
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)          
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)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (0) (0) 352 (0) (0) 352
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           3,039
Net income (loss)           $ (103,116)
Balance (in shares) at Oct. 31, 2025 9,051,822          
Balance (in shares) at Oct. 31, 2025   (299,777)       (299,777)
Balance at Oct. 31, 2025 $ 1 $ (10,891) 1,575,259 (1,546,502) (13,879) $ 3,988
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)          
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)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (0) (0) 2,979 (0) (0) 2,979
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)        
Balance at Jul. 31, 2025 $ 1 $ (10,891) 1,572,538 (1,505,223) (13,972) 42,453
Stock-based compensation $ 0 $ 0 2,581 0 0 2,581
Common stock issued (in shares) 102,483 0        
Common stock issued $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) (23,221)          
Shares repurchased for tax withholding upon vesting of restricted stock-based awards $ 0 0 (140) 0 0 (140)
Foreign currency adjustment, net of tax 0 0 0 0 93 93
Net income (loss) 0 0 0 (41,279) 0 (41,279)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards $ 0 0 140 0 0 140
Repurchase of common stock (in shares) 0          
Repurchase of common stock $ 0 0 0 0 0 0
Stock-based compensation $ 0 $ 0 (2,581) 0 0 $ (2,581)
Balance (in shares) at Oct. 31, 2025 9,051,822          
Balance (in shares) at Oct. 31, 2025   (299,777)       (299,777)
Balance at Oct. 31, 2025 $ 1 $ (10,891) $ 1,575,259 $ (1,546,502) $ (13,879) $ 3,988