Quarterly report [Sections 13 or 15(d)]

Note 10 - Revenue (Tables)

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Note 10 - Revenue (Tables)
9 Months Ended
Oct. 31, 2025
Notes Tables  
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