Annual report pursuant to Section 13 and 15(d)

Note 10 - Prepaid Expenses and Other Current Assets (Tables)

v3.23.1
Note 10 - Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Jan. 31, 2023
Notes Tables  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
   

Successor

   

Successor

 
   

January 31, 2023

   

January 31, 2022

 

Deferred commission costs – current

  $ 12,369     $ 6,874  

Prepaid tax

    5,312       8,908  

Prepaid software maintenance costs

    6,347       3,335  

Prepaid royalties

    3,615       2,773  

Prepaid insurance costs

    2,208       2,591  

Prepaid employee benefits

    1,058       2,463  

Other prepaid expenses

    7,160       4,571  

Other receivables

    5,633       4,395  

Other current assets

    894       1,172  

Total prepaid expenses and other current assets

  $ 44,596     $ 37,082