| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Twelve Months Ended January 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2023 |
|
| TDS |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
405,530 |
|
|
$ |
404,850 |
|
|
$ |
384,378 |
|
| Business unit costs of revenues |
|
|
61,183 |
|
|
|
65,426 |
|
|
|
63,847 |
|
| Business unit content and software development expenses |
|
|
52,875 |
|
|
|
56,551 |
|
|
|
54,212 |
|
| Business unit product research and management expenses |
|
|
9,001 |
|
|
|
7,278 |
|
|
|
6,160 |
|
| Business unit contribution profit |
|
|
282,471 |
|
|
|
275,595 |
|
|
|
260,159 |
|
| GK |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
125,464 |
|
|
|
148,387 |
|
|
|
170,746 |
|
| Business unit costs of revenues |
|
|
72,593 |
|
|
|
86,416 |
|
|
|
86,848 |
|
| Business unit content and software development expenses |
|
|
2,637 |
|
|
|
2,752 |
|
|
|
1,871 |
|
| Business unit contribution profit |
|
|
50,234 |
|
|
|
59,219 |
|
|
|
82,027 |
|
| Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
530,994 |
|
|
|
553,237 |
|
|
|
555,124 |
|
| Business unit costs of revenues |
|
|
133,776 |
|
|
|
151,842 |
|
|
|
150,695 |
|
| Business unit content and software development expenses |
|
|
55,512 |
|
|
|
59,303 |
|
|
|
56,083 |
|
| Business unit product research and management expenses |
|
|
9,001 |
|
|
|
7,278 |
|
|
|
6,160 |
|
| Business unit contribution profit |
|
|
332,705 |
|
|
|
334,814 |
|
|
|
342,186 |
|
| Business unit product research and management expenses |
|
|
(9,001 |
) |
|
|
(7,278 |
) |
|
|
(6,160 |
) |
| Excluded cost of revenues and content and software development expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation |
|
|
693 |
|
|
|
789 |
|
|
|
1,440 |
|
| Long-term incentive compensation expenses |
|
|
5,537 |
|
|
|
7,080 |
|
|
|
8,069 |
|
| System migration |
|
|
118 |
|
|
|
2,174 |
|
|
|
5,524 |
|
| Selling and marketing expenses |
|
|
162,879 |
|
|
|
170,982 |
|
|
|
173,281 |
|
| General and administrative expenses |
|
|
92,364 |
|
|
|
95,896 |
|
|
|
109,572 |
|
| Amortization of intangible assets |
|
|
127,216 |
|
|
|
152,511 |
|
|
|
170,260 |
|
| Impairment of goodwill and intangible assets |
|
|
— |
|
|
|
202,233 |
|
|
|
641,362 |
|
| Acquisition and integration related costs |
|
|
4,247 |
|
|
|
5,063 |
|
|
|
30,663 |
|
| Restructuring expenses |
|
|
18,273 |
|
|
|
13,978 |
|
|
|
12,294 |
|
| Operating income (loss) |
|
|
(69,621 |
) |
|
|
(308,614 |
) |
|
|
(804,119 |
) |
| Other income (expense), net |
|
|
677 |
|
|
|
(1,986 |
) |
|
|
4,438 |
|
| Fair value adjustment of warrants |
|
|
— |
|
|
|
4,754 |
|
|
|
23,158 |
|
| Fair value adjustment of interest rate swaps |
|
|
1,287 |
|
|
|
2,756 |
|
|
|
(1,554 |
) |
| Interest income |
|
|
3,526 |
|
|
|
3,557 |
|
|
|
531 |
|
| Interest expense |
|
|
(63,516 |
) |
|
|
(65,335 |
) |
|
|
(53,493 |
) |
| Income (loss) before provision for (benefit from) income taxes |
|
|
(127,647 |
) |
|
|
(364,868 |
) |
|
|
(831,039 |
) |
| Provision for (benefit from) income taxes |
|
|
(5,739 |
) |
|
|
(16,265 |
) |
|
|
(40,973 |
) |
| Net income (loss) from continuing operations |
|
|
(121,908 |
) |
|
|
(348,603 |
) |
|
|
(790,066 |
) |
| Gain (loss) on sale of business |
|
|
— |
|
|
|
(682 |
) |
|
|
56,619 |
|
| Income (loss) from discontinued operations, net of tax |
|
|
— |
|
|
|
— |
|
|
|
8,483 |
|
| Net income (loss) |
|
$ |
(121,908 |
) |
|
$ |
(349,285 |
) |
|
$ |
(724,964 |
) |
|