Annual report pursuant to Section 13 and 15(d)

Note 16 - Shareholders' Equity (Tables)

v3.24.1.u1
Note 16 - Shareholders' Equity (Tables)
12 Months Ended
Jan. 31, 2024
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

For the Year Ended January 31, 2024

 
   

Before Tax

   

Income Tax

   

Net

 

Balance as of January 31, 2023 (Successor)

  $ (14,794 )   $     $ (14,794 )

Translation adjustment

    1,744             1,744  

Balance as January 31, 2024 (Successor)

  $ (13,050 )   $     $ (13,050 )
   

For the Year Ended January 31, 2023

 
   

Before Tax

   

Income Tax

   

Net

 

Balance as of January 31, 2022 (Successor)

  $ 970     $     $ 970  

Translation adjustment

    (17,874 )           (17,874 )

Deconsolidation of SumTotal

    2,110             2,110  

Balance as January 31, 2023 (Successor)

  $ (14,794 )   $     $ (14,794 )