Note 10 - Prepaid Expenses and Other Current Assets

12 Months Ended

Jan. 31, 2023

Notes to Financial Statements

Prepaid Expense and Other Assets, Current [Text Block]

(10) Prepaid Expenses and Other Current Assets

Prepaid expense and other current assets in the accompanying consolidated balance sheets consist of the following (in thousands):

	Successor		Successor
	January 31, 2023		January 31, 2022
Deferred commission costs – current	$	12,369	$	6,874
Prepaid tax		5,312		8,908
Prepaid software maintenance costs		6,347		3,335
Prepaid royalties		3,615		2,773
Prepaid insurance costs		2,208		2,591
Prepaid employee benefits		1,058		2,463
Other prepaid expenses		7,160		4,571
Other receivables		5,633		4,395
Other current assets		894		1,172
Total prepaid expenses and other current assets	$	44,596	$	37,082