Note 20 - Stock-based Compensation (Tables)

12 Months Ended

Jan. 31, 2023

Notes Tables

Share-Based Payment Arrangement, Option, Activity [Table Text Block]

						Weighted
				Weighted		Average
				Average		Remaining		Aggregate
				Exercise		Contractual		Intrinsic Value
	Shares			Price		Term (Years)		(In thousands)
Outstanding, January 31, 2022		2,825,752		$	10.76		9.4	$	—
Granted		—			—		—		—
Exercised		—			—		—		—
Forfeited		(503,776	)		10.86		—		—
Expired		—			—		—		—
Outstanding, January 31, 2023		2,321,976			10.74		8.4		—
Vested and Exercisable, January 31, 2023		948,226			10.72		8.4		—

Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

				Weighted-		Aggregate
				Average Grant		Intrinsic Value
	Shares			Date Fair Value		(in thousands)
Unvested balance, January 31, 2022		5,091,852		$	10.76	$	37,782
Granted		12,953,973			5.01
Vested		(2,612,810	)		10.68
Forfeited		(3,266,892	)		6.68
Unvested balance, January 31, 2023		12,166,123			6.01		23,359

				Weighted-		Aggregate
				Average Grant		Intrinsic Value
	Shares			Date Fair Value		(in thousands)
Unvested balance, January 31, 2022		1,095,978		$	8.43	$	8,132
Granted		2,115,551			5.07
Vested		—			—
Forfeited		(953,071	)		6.59
Unvested balance, January 31, 2023		2,258,458			6.75		4,336.2

Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

	Fiscal 2023		Fiscal 2022				Fiscal 2021
	Successor		Successor		Predecessor (SLH)		Predecessor (SLH)		Predecessor (PL)
	From		From		From		From		From
	February 1, 2022 to		June 12, 2021 to		February 1, 2021		August 28, 2020		February 1, 2020
	January 31, 2023		January 31, 2022		to June 11, 2021		January 31, 2021		to August 27, 2020
Cost of revenues	$	232	$	—	$	—	$	—	$	—
Content and software development		8,850		895		—		—		—
Selling and marketing		7,336		2,043		—		—		—
General and administrative		20,204		11,726		—		—		—
Total	$	36,622	$	14,664	$	—	$	—	$	—