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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jun. 30, 2022
Cash Flows from Operating Activities:      
Net loss $ (34,815) $ (21,458)  
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization 608 317  
Amortization of software development costs 57 315  
Amortization of acquired intangible assets 23,995 1,579  
Amortization of right-of-use assets 678    
Amortization of deferred debt issuance costs 45    
Stock-based compensation 3,413 852  
Provision for bad debts 140 (7)  
Change in fair value of warrants 884 2,059  
Change in fair value of purchase consideration liability (1,206)    
Change in fair value of sponsor earnout shares (1,941)    
Deferred tax expense (8,154)    
Noncash interest expense 6,865 523  
Changes in operating assets and liabilities:      
Accounts receivable (3,445) 2,844  
Deferred contract acquisition costs 3,799 (117)  
Prepaid expenses and other assets (7) (1,583)  
Accounts payable, accrued compensation, accrued expenses, and other current liabilities (1,783) (2,660)  
Operating lease liabilities (643)    
Deferred revenue 1,765 3,514  
Other liabilities   (22)  
Net cash used in operating activities (17,343) (13,844)  
Cash Flows from Investing Activities:      
Business acquisition, net of cash acquired (7,892)    
Purchases of property and equipment (427) (245)  
Capitalized software (76) (483)  
Net cash used in investing activities (8,395) (728)  
Cash Flows from Financing Activities:      
Exercise of stock options 262 104  
Proceeds from issuance of debt, net of issuance costs 7,425 7,412  
Repayment of debt (469) (469)  
Net cash provided by financing activities 7,218 7,047  
Foreign currency translation adjustment 133 54  
Net change in cash, cash equivalents, and restricted cash (18,387) (7,471)  
Cash, cash equivalents, and restricted cash beginning of year 47,649 10,374  
Cash, cash equivalents, and restricted cash end of year 29,262 2,903  
Supplemental Cash Flow Elements [Abstract]      
Cash paid for interest (884) (2,266)  
Cash paid for income taxes (1,597) (50)  
Non-Cash Investing and Financing Activities:      
Exercise of warrants   5,900  
Issuance of warrants along with issuance of debt 126 $ 518  
Accrual of purchase consideration in connection with business acquisition 9,827    
Convertible note issued in connection with business acquisition 3,333    
Operating lease liabilities arising from obtaining right-of-use assets $ 3,895    
ID Experts Holdings, Inc. and Subsidiary [Member]      
Cash Flows from Operating Activities:      
Net loss     $ (29)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization     39
Amortization of deferred debt issuance costs     2
Stock-based compensation     13
Gain on warrant exercised     (8)
Provision for bad debts     (130)
Loss on sale of property and equipment     1
Change in fair value of warrants     133
Change in fair value of debt     479
Deferred tax expense     3
Changes in operating assets and liabilities:      
Accounts receivable     (1,910)
Deferred contract acquisition costs     (165)
Prepaid expenses and other assets     (81)
Accrued compensation, accrued expenses, and other current liabilities     (758)
Accounts payable     664
Deferred revenue     804
Net cash used in operating activities     (943)
Cash Flows from Investing Activities:      
Purchases of property and equipment     (42)
Net cash used in investing activities     (42)
Cash Flows from Financing Activities:      
Exercise of stock options     11
Net cash provided by financing activities     11
Net change in cash, cash equivalents, and restricted cash     (974)
Cash, cash equivalents, and restricted cash beginning of year     17,986
Cash, cash equivalents, and restricted cash end of year     17,012
Supplemental Cash Flow Elements [Abstract]      
Cash paid for interest     (255)
Cash paid for income taxes     (107)
Non-Cash Investing and Financing Activities:      
Increase in redeemable convertible preferred stock     (264)
Decrease in accrued expense     272
Increase in retained earnings     $ (8)