Quarterly report pursuant to Section 13 or 15(d)

Note 15 - Segment Information - Summary Results (Details)

v3.23.1
Note 15 - Segment Information - Summary Results (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Revenues $ 135,554 $ 134,838
Operating expenses 170,936 180,073
Operating income (loss) (35,382) (45,235)
Total non-operating income (loss) 270 1,212
Interest expense, net (15,936) (11,514)
Fair value adjustment of warrants 2,852 10,106
Fair value adjustment of hedge 270 0
Provision for (benefit from) income taxes 4,384 22,337
Net income (loss) from continuing operations (43,542) (23,094)
Gain (loss) on sale of business (682) 0
Income (loss) from discontinued operations, net of tax 0 1,451
Net income (loss) (44,224) (21,643)
Content & Platform [Member]    
Revenues 98,573 89,785
Operating expenses 129,524 128,420
Operating income (loss) (30,951) (38,635)
Instructor-Led Training [Member]    
Revenues 36,981 45,053
Operating expenses 41,412 51,653
Operating income (loss) $ (4,431) $ (6,600)