| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended October 31, |
|
|
Nine Months Ended October 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| TDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
100,798 |
|
|
$ |
102,998 |
|
|
$ |
301,131 |
|
|
$ |
302,725 |
|
| Business unit costs of revenues |
|
|
17,698 |
|
|
|
14,763 |
|
|
|
49,765 |
|
|
|
46,481 |
|
| Business unit content and software development expenses |
|
|
13,020 |
|
|
|
13,149 |
|
|
|
37,585 |
|
|
|
39,944 |
|
| Business unit product research and management expenses |
|
|
2,153 |
|
|
|
2,429 |
|
|
|
6,751 |
|
|
|
6,314 |
|
| Business unit contribution profit |
|
|
67,927 |
|
|
|
72,657 |
|
|
|
207,030 |
|
|
|
209,986 |
|
| GK |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
28,200 |
|
|
|
34,227 |
|
|
|
80,890 |
|
|
|
94,516 |
|
| Business unit costs of revenues |
|
|
17,374 |
|
|
|
19,257 |
|
|
|
50,032 |
|
|
|
53,959 |
|
| Business unit content and software development expenses |
|
|
650 |
|
|
|
857 |
|
|
|
2,112 |
|
|
|
2,095 |
|
| Business unit contribution profit |
|
|
10,176 |
|
|
|
14,113 |
|
|
|
28,746 |
|
|
|
38,462 |
|
| Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
128,998 |
|
|
|
137,225 |
|
|
|
382,021 |
|
|
|
397,241 |
|
| Business unit costs of revenues |
|
|
35,072 |
|
|
|
34,020 |
|
|
|
99,797 |
|
|
|
100,440 |
|
| Business unit content and software development expenses |
|
|
13,670 |
|
|
|
14,006 |
|
|
|
39,697 |
|
|
|
42,039 |
|
| Business unit product research and management expenses |
|
|
2,153 |
|
|
|
2,429 |
|
|
|
6,751 |
|
|
|
6,314 |
|
| Business unit contribution profit |
|
|
78,103 |
|
|
|
86,770 |
|
|
|
235,776 |
|
|
|
248,448 |
|
| Business unit product research and management expenses |
|
|
(2,153 |
) |
|
|
(2,429 |
) |
|
|
(6,751 |
) |
|
|
(6,314 |
) |
| Excluded from cost of revenues and content and software development expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation |
|
|
162 |
|
|
|
123 |
|
|
|
468 |
|
|
|
491 |
|
| Long-term incentive compensation expenses |
|
|
164 |
|
|
|
1,100 |
|
|
|
2,661 |
|
|
|
3,602 |
|
| System migration |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
118 |
|
| Selling and marketing expenses |
|
|
36,078 |
|
|
|
39,615 |
|
|
|
115,278 |
|
|
|
122,591 |
|
| General and administrative expenses |
|
|
21,175 |
|
|
|
21,686 |
|
|
|
63,594 |
|
|
|
66,390 |
|
| Amortization of intangible assets |
|
|
32,068 |
|
|
|
31,826 |
|
|
|
95,120 |
|
|
|
95,197 |
|
| Impairment of goodwill |
|
|
20,771 |
|
|
|
— |
|
|
|
20,771 |
|
|
|
— |
|
| Acquisition and integration related costs |
|
|
17 |
|
|
|
931 |
|
|
|
1,327 |
|
|
|
3,349 |
|
| Restructuring expenses |
|
|
4,150 |
|
|
|
3,095 |
|
|
|
7,653 |
|
|
|
15,361 |
|
| Operating income (loss) |
|
|
(34,329 |
) |
|
|
(9,177 |
) |
|
|
(64,345 |
) |
|
|
(52,337 |
) |
| Other income (expense), net |
|
|
(1 |
) |
|
|
(538 |
) |
|
|
(2,508 |
) |
|
|
1,261 |
|
| Fair value adjustment of interest rate swaps |
|
|
(1,478 |
) |
|
|
(822 |
) |
|
|
(3,606 |
) |
|
|
418 |
|
| Interest income |
|
|
487 |
|
|
|
924 |
|
|
|
1,470 |
|
|
|
2,897 |
|
| Interest expense |
|
|
(14,757 |
) |
|
|
(15,845 |
) |
|
|
(44,115 |
) |
|
|
(48,538 |
) |
| Income (loss) before provision for (benefit from) income taxes |
|
|
(50,078 |
) |
|
|
(25,458 |
) |
|
|
(113,104 |
) |
|
|
(96,299 |
) |
| Provision for (benefit from) income taxes |
|
|
(8,799 |
) |
|
|
(1,859 |
) |
|
|
(9,988 |
) |
|
|
(5,498 |
) |
| Net income (loss) |
|
$ |
(41,279 |
) |
|
$ |
(23,599 |
) |
|
$ |
(103,116 |
) |
|
$ |
(90,801 |
) |
|