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Condensed Consolidated Statements of Comprehensive Loss and Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jun. 30, 2022
Jul. 31, 2023
Jul. 31, 2022
Jun. 30, 2022
Revenue            
Revenue $ 62,235 $ 15,152   $ 107,769 $ 28,743  
Cost of revenue            
Cost of revenue 43,483 4,480   74,103 8,729  
Gross profit 18,752 10,672   33,666 20,014  
Operating expenses            
Research and development 8,705 4,062   15,123 8,023  
Sales and marketing 16,101 9,829   35,490 18,363  
General and administrative expenses 10,126 5,039   20,533 9,985  
Total operating expenses 34,932 18,930   71,146 36,371  
(Loss) income from operations (16,180) (8,258)   (37,480) (16,357)  
Other (expense) income            
Interest expense, net (3,818) (1,545)   (7,300) (2,931)  
Change in fair value of purchase consideration liability (1,455)     1,206    
Change in fair value of warrant liabilities 144 (1,396)   (884) (2,059)  
Change in fair value of sponsor earnout shares (160)     1,941    
Total other income (expense) (5,289) (2,941)   (5,037) (4,990)  
Income (loss) before income taxes (21,469) (11,199)   (42,517) (21,347)  
(Benefit from) provision for income taxes (4,633) 56   (7,702) 111  
Net income (loss) after tax (16,836) (11,255)   (34,815) (21,458)  
Net income (loss) attributable to common stockholders, basic $ (16,836) $ (11,255)   $ (34,815) $ (21,458)  
Net (loss) income per share attributable to common stockholders, basic $ (0.14) $ (0.26)   $ (0.29) $ (0.5)  
Net (loss) income per share attributable to common stockholders, diluted $ (0.14) $ (0.26)   $ (0.29) $ (0.5)  
Weighted-average shares used in computation of net (loss) income per share attributable to common stockholders, basic: 123,354,228 43,109,352   120,668,451 43,038,331  
Weighted-average shares used in computation of net (loss) income per share attributable to common stockholders, diluted: 123,354,228 43,109,352   120,668,451 43,038,331  
Other comprehensive income (loss)            
Foreign currency translation $ 108 $ (43)   $ 133 $ 42  
Total other comprehensive income (loss) 108 (43)   133 42  
Total comprehensive loss (16,728) (11,298)   (34,682) (21,416)  
ID Experts Holdings, Inc. and Subsidiary [Member]            
Revenue            
Revenue     $ 29,232     $ 56,706
Cost of revenue            
Cost of revenue     22,942     44,207
Gross profit     6,290     12,499
Operating expenses            
Research and development     1,388     2,838
Sales and marketing     2,081     3,977
General and administrative expenses     2,004     4,827
Total operating expenses     5,473     11,642
(Loss) income from operations     817     857
Other (expense) income            
Interest expense, net     137     257
Other expense     202     474
Change in fair value of warrant liabilities     133     133
Total other income (expense)     472     864
Income (loss) before income taxes     345     (7)
(Benefit from) provision for income taxes     116     22
Net income (loss) after tax     229     (29)
Net income (loss) attributable to common stockholders, basic     250     (8)
Net income (loss) attributable to common stockholders, diluted     $ 250     $ (8)
Net (loss) income per share attributable to common stockholders, basic     $ 0.02      
Net (loss) income per share attributable to common stockholders, diluted     $ 0.02      
Weighted-average shares used in computation of net (loss) income per share attributable to common stockholders, basic:     12,756,222     12,706,627
Weighted-average shares used in computation of net (loss) income per share attributable to common stockholders, diluted:     12,756,222     12,706,627
Subscriptions [Member]            
Revenue            
Revenue 23,220 14,690   41,443 27,468  
Cost of revenue            
Cost of revenue 11,410 4,266   21,314 8,274  
Service [Member]            
Revenue            
Revenue 39,015 462   66,326 1,275  
Cost of revenue            
Cost of revenue $ 32,073 $ 214   $ 52,789 $ 455