Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Shareholders' Equity (Deficit)

v3.25.1
Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Codecademy [Member]
Common Stock Outstanding [Member]
Codecademy [Member]
Treasury Stock, Common [Member]
Codecademy [Member]
Additional Paid-in Capital [Member]
Codecademy [Member]
Retained Earnings [Member]
Codecademy [Member]
AOCI Attributable to Parent [Member]
Codecademy [Member]
Common Stock Outstanding [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Jan. 31, 2022             6,662,902          
Balance (in shares) at Jan. 31, 2022               0        
Balance at Jan. 31, 2022             $ 1 $ 0 $ 1,306,156 $ (247,229) $ 970 $ 1,059,898
Stock-based compensation             $ 0 $ 0 36,622 0 0 36,622
Common stock issued (in shares)             128,821 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares)             (46,136) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded             $ 0 $ 0 (4,276) 0 0 (4,276)
Issuance of shares, acquisition (in shares) 1,518,721 0                    
Issuance of shares, acquisition $ 0 $ 0 $ 182,547 $ 0 $ 0 $ 182,547            
Fair value of stock-based awards attributed to Codecademy acquisition $ 0 $ 0 $ 538 $ 0 $ 0 $ 538            
Repurchase of common stock (in shares)             0 (81,514)        
Repurchase of common stock             $ 0 $ (2,845) 0 0 0 (2,845)
Foreign currency adjustment, net of tax             0 0 0 0 (17,874) (17,874)
Deconsolidation of SumTotal             0 0 0 0 2,110 2,110
Net income (loss)             $ 0 $ 0 0 (724,964) 0 (724,964)
Balance (in shares) at Jan. 31, 2023             8,264,308          
Balance (in shares) at Jan. 31, 2023               81,514        
Balance at Jan. 31, 2023             $ 1 $ (2,845) 1,521,587 (972,193) (14,794) 531,756
Stock-based compensation             $ 0 $ 0 31,067 0 0 31,067
Common stock issued (in shares)             178,409 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares)             (62,281) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded             $ 0 $ 0 (1,649) 0 0 (1,649)
Repurchase of common stock (in shares)             0 (218,263)        
Repurchase of common stock             $ 0 $ (8,046) 0 0 0 (8,046)
Foreign currency adjustment, net of tax             0 0 0 0 1,744 1,744
Net income (loss)             $ 0 $ 0 0 (349,285) 0 $ (349,285)
Balance (in shares) at Jan. 31, 2024             8,380,436          
Balance (in shares) at Jan. 31, 2024               299,777       (299,777)
Balance at Jan. 31, 2024             $ 1 $ (10,891) 1,551,005 (1,321,478) (13,050) $ 205,587
Stock-based compensation             $ 0 $ 0 15,162 0 0 15,162
Common stock issued (in shares)             335,113 0        
Common stock issued             $ 0 $ 0 0 0 0 0
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares)             (98,916) 0        
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded             $ 0 $ 0 (1,127) 0 0 (1,127)
Foreign currency adjustment, net of tax             0 0 0 0 (3,868) (3,868)
Net income (loss)             $ 0 $ 0 0 (121,908) 0 $ (121,908)
Balance (in shares) at Jan. 31, 2025             8,616,633          
Balance (in shares) at Jan. 31, 2025               299,777       (299,777)
Balance at Jan. 31, 2025             $ 1 $ (10,891) $ 1,565,040 $ (1,443,386) $ (16,918) $ 93,846