Annual report pursuant to Section 13 and 15(d)

Note 4 - Discontinued Operations - Financial Results (Details)

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Note 4 - Discontinued Operations - Financial Results (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Jun. 11, 2021
Jan. 31, 2022
Jan. 31, 2024
Jan. 31, 2023
Net income (loss) from discontinued operations $ 1,175 $ 11,940 $ (682) $ 65,102
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | SumTotal Segment [Member]        
Total revenues 37,142 75,911   60,706
Costs of revenues 13,838 25,688   19,027
Content and software development 9,072 16,114   12,246
Selling and marketing 7,539 13,116   11,507
General and administrative 746 1,164   730
Amortization of intangible assets 4,410 6,873   6,345
Acquisition and integration related costs 297 607   1,609
Restructuring (127) 121   42
Total operating expenses 35,775 63,683   51,506
Operating income from discontinued operations 1,367 12,228   9,200
Other income (expense), net (326) 31   2,681
Interest income 4 18   12
Interest expense (57) (1,176)   (1,443)
Income (loss) from discontinued operations before income taxes 988 11,101   10,450
Provision for (benefit from) income taxes (187) (839)   1,967
Net income (loss) from discontinued operations $ 1,175 $ 11,940   $ 8,483