Note 12 - Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands |
Jan. 31, 2023 |
Jan. 31, 2022 |
Aug. 27, 2020 |
|---|---|---|---|
| Professional fees | $ 2,033 | $ 9,184 | |
| Accrued sales tax/VAT | 8,473 | 7,666 | |
| Accrued related to SumTotal sale | 5,137 | 0 | |
| Accrued royalties | 1,708 | 2,933 | |
| Accrued tax | 5,425 | 7,690 | |
| Accrued interest | 3,597 | 6,730 | |
| Accrued content related costs | 2,364 | 5,777 | |
| Accrued accounts payable | 6,995 | 3,073 | |
| Other accrued liabilities | 5,742 | 4,704 | |
| Total accrued expenses | $ 41,474 | $ 47,757 | $ 12,605 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to vendors for goods and services received that are used in an entity's business.. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for content related costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount payable related to discontinued operations. No definition available.
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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