Annual report pursuant to Section 13 and 15(d)

Note 20 - Stock-based Compensation (Tables)

v3.23.1
Note 20 - Stock-based Compensation (Tables)
12 Months Ended
Jan. 31, 2023
Notes Tables  
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
                   

Weighted

         
           

Weighted

   

Average

         
           

Average

   

Remaining

   

Aggregate

 
           

Exercise

   

Contractual

   

Intrinsic Value

 
   

Shares

   

Price

   

Term (Years)

   

(In thousands)

 

Outstanding, January 31, 2022

    2,825,752     $ 10.76       9.4     $  

Granted

                       

Exercised

                       

Forfeited

    (503,776 )     10.86              

Expired

                       

Outstanding, January 31, 2023

    2,321,976       10.74       8.4        
                                 

Vested and Exercisable, January 31, 2023

    948,226       10.72       8.4        
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
           

Weighted-

   

Aggregate

 
           

Average Grant

   

Intrinsic Value

 
   

Shares

   

Date Fair Value

   

(in thousands)

 

Unvested balance, January 31, 2022

    5,091,852     $ 10.76     $ 37,782  

Granted

    12,953,973       5.01          

Vested

    (2,612,810 )     10.68          

Forfeited

    (3,266,892 )     6.68          

Unvested balance, January 31, 2023

    12,166,123       6.01       23,359  
           

Weighted-

   

Aggregate

 
           

Average Grant

   

Intrinsic Value

 
   

Shares

   

Date Fair Value

   

(in thousands)

 

Unvested balance, January 31, 2022

    1,095,978     $ 8.43     $ 8,132  

Granted

    2,115,551       5.07          

Vested

                   

Forfeited

    (953,071 )     6.59          

Unvested balance, January 31, 2023

    2,258,458       6.75       4,336.2  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Fiscal 2023

   

Fiscal 2022

   

Fiscal 2021

 
   

Successor

   

Successor

   

Predecessor (SLH)

   

Predecessor (SLH)

   

Predecessor (PL)

 
   

From

   

From

   

From

   

From

   

From

 
   

February 1, 2022 to

   

June 12, 2021 to

   

February 1, 2021

   

August 28, 2020

   

February 1, 2020

 
   

January 31, 2023

   

January 31, 2022

   

to June 11, 2021

   

January 31, 2021

   

to August 27, 2020

 

Cost of revenues

  $ 232     $     $     $     $  

Content and software development

    8,850       895                    

Selling and marketing

    7,336       2,043                    

General and administrative

    20,204       11,726                    

Total

  $ 36,622     $ 14,664     $     $     $