Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Current Assets (Details)

v3.22.1
Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 5 Months Ended 7 Months Ended 8 Months Ended 12 Months Ended
Apr. 30, 2020
Jun. 11, 2021
Jan. 31, 2021
Aug. 27, 2020
Jan. 31, 2022
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Prepaid Expenses and Other Current Assets                
Deferred commission costs - current     $ 3,147   $ 8,502 $ 8,502 $ 3,147  
Reclaimable tax     9,927   11,359 11,359 9,927  
Prepaid software maintenance costs     8,587   6,818 6,818 8,587  
Prepaid royalties     2,958   3,139 3,139 2,958  
Prepaid insurance costs     752   2,608 2,608 752  
Prepaid employee benefits     1,620   2,567 2,567 1,620  
Other Prepaid expenses     2,336   5,028 5,028 2,336  
Course material         548 548    
Deposits         633 633    
Other receivables     964   4,602 4,602 964  
Other current asset     35   33 33 35  
Total prepaid expenses and other current assets     $ 30,326 $ 28,444 $ 45,837 $ 45,837 $ 30,326  
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Predecessor Predecessor Predecessor Successor Successor Predecessor Predecessor