Annual report pursuant to Section 13 and 15(d)

Note 8 - Prepaid Expenses and Other Current Assets (Tables)

v3.24.1.u1
Note 8 - Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Jan. 31, 2024
Notes Tables  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
   

Successor

   

Successor

 
   

January 31, 2024

   

January 31, 2023

 

Deferred commission costs – current

  $ 23,227     $ 12,369  

Prepaid tax

    6,552       5,312  

Prepaid software maintenance costs

    5,369       6,347  

Prepaid SaaS costs

    4,425       444  

Prepaid royalties

    2,875       3,615  

Prepaid insurance costs

    1,433       2,208  

Prepaid employee benefits

    944       1,058  

Other prepaid expenses

    4,941       6,716  

Other receivables

    2,250       5,633  

Other current assets

    1,154       894  

Total prepaid expenses and other current assets

  $ 53,170     $ 44,596