Note 12 - Accrued Expenses

12 Months Ended

Jan. 31, 2023

Notes to Financial Statements

Accrued Liabilities Disclosure [Text Block]

(12) Accrued Expenses

Accrued expenses in the accompanying consolidated balance sheets consisted of the following (in thousands):

	Successor		Successor
	January 31, 2023		January 31, 2022
Professional fees	$	2,033	$	9,184
Accrued sales tax/VAT		8,473		7,666
Accrued related to SumTotal sale		5,137		—
Accrued royalties		1,708		2,933
Accrued tax		5,425		7,690
Accrued interest		3,597		6,730
Accrued content related costs		2,364		5,777
Accrued accounts payable		6,995		3,073
Other accrued liabilities		5,742		4,704
Total accrued expenses	$	41,474	$	47,757