| Disaggregation of Revenue [Table Text Block] |
| |
|
Three Months Ended October 31, |
|
|
Nine Months Ended October 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| TDS: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SaaS and subscription services |
|
$ |
93,532 |
|
|
$ |
97,123 |
|
|
$ |
282,483 |
|
|
$ |
285,927 |
|
| Professional services |
|
|
7,266 |
|
|
|
5,875 |
|
|
|
18,648 |
|
|
|
16,798 |
|
| |
|
100,798 |
|
|
102,998 |
|
|
301,131 |
|
|
302,725 |
|
| GK: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Virtual, on-demand and classroom |
|
|
28,200 |
|
|
|
34,227 |
|
|
|
80,890 |
|
|
|
94,516 |
|
| Total net revenues |
|
$ |
128,998 |
|
|
$ |
137,225 |
|
|
$ |
382,021 |
|
|
$ |
397,241 |
|
| |
|
Three Months Ended October 31, |
|
|
Nine Months Ended October 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| Revenue: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| United States |
|
$ |
83,537 |
|
|
$ |
88,960 |
|
|
$ |
249,072 |
|
|
$ |
262,292 |
|
| Europe, Middle East and Africa |
|
|
33,808 |
|
|
|
35,335 |
|
|
|
98,048 |
|
|
|
99,137 |
|
| Other Americas |
|
|
6,406 |
|
|
|
7,234 |
|
|
|
18,828 |
|
|
|
19,130 |
|
| Asia-Pacific |
|
|
5,247 |
|
|
|
5,696 |
|
|
|
16,073 |
|
|
|
16,682 |
|
| Total net revenues |
|
$ |
128,998 |
|
|
$ |
137,225 |
|
|
$ |
382,021 |
|
|
$ |
397,241 |
|
|
| Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
| Deferred revenue as of January 31, 2025 |
|
$ |
283,951 |
|
| Billings deferred |
|
|
295,245 |
|
| Recognition of deferred revenue attributable: |
|
|
|
|
| Prior year deferred revenue |
|
|
(236,397 |
) |
| Current year deferred revenue |
|
|
(145,624 |
) |
| Deferred revenue as of October 31, 2025 |
|
$ |
197,175 |
|
|
| Capitalized Contract Cost [Table Text Block] |
| Deferred contract acquisition costs as of January 31, 2025 |
|
$ |
38,338 |
|
| Contract acquisition costs |
|
|
14,988 |
|
| Recognition of contract acquisition costs |
|
|
(21,309 |
) |
| Deferred contract acquisition costs as of October 31, 2025 |
|
$ |
32,017 |
|
|