Annual report pursuant to Section 13 and 15(d)

Note 18 - Stock-based Compensation (Tables)

v3.24.1.u1
Note 18 - Stock-based Compensation (Tables)
12 Months Ended
Jan. 31, 2024
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, 2023

    116,099     $ 214.74       8.4     $  

Granted

                       

Exercised

                       

Forfeited

    (11,330 )     215.00              

Expired

    (15,919 )     213.13              

Outstanding, January 31, 2024

    88,850       215.00       7.4        
                                 

Vested and exercisable, January 31, 2024

    55,533       215.00       7.4        
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, 2023

    608,306     $ 120.20     $ 23,359  

Granted(1)

    461,151       31.76        

Vested

    (172,747 )     132.85        

Forfeited

    (160,712 )     108.72        

Unvested balance, January 31, 2024

    735,998       64.77       10,319  
           

Weighted -

   

Aggregate

 
           

Average Grant

   

Intrinsic Value

 
   

Shares

   

Date Fair Value

   

(in thousands)

 

Unvested balance, January 31, 2023

    112,923     $ 135.00     $ 4,336  

Granted

    120,069       45.11        

Vested

                 

Forfeited and cancelled (1)

    (50,250 )     149.90        

Unvested balance, January 31, 2024

    182,742       72.60       2,562  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
    Fiscal 2024     Fiscal 2023     Fiscal 2022  
    Successor     Successor     Successor     Predecessor  
    From     From     From     From  
   

February 1, 2023 to

   

February 1, 2022 to

   

June 12, 2021 to

   

February 1, 2021

 
   

January 31, 2024

   

January 31, 2023

   

January 31, 2022

   

to June 11, 2021

 

Cost of revenues

  $ 762     $ 232     $     $  

Content and software development

    6,294       8,850       895        

Selling and marketing

    3,794       7,336       2,043        

General and administrative

    20,217       20,204       11,726        

Total

  $ 31,067     $ 36,622     $ 14,664     $