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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2020
Jan. 31, 2020
Assets    
Cash and equivalents $ 140,707 $ 136,717
Accounts receivable, net of allowances of $4,026 and $2,940 at July 31, 2020 and January 31, 2020, respectively 42,270 80,968
Prepaid expenses and other current assets, net 20,909 24,952
Total current assets 203,886 242,637
Property and equipment, net of accumulated depreciation and amortization of $41,371 and $38,861 at July 31, 2020 and January 31, 2020, respectively 29,085 28,687
Lease right-of-use assets 19,710 18,329
Capitalized software costs, net 1,974 1,922
Goodwill 12,351 12,388
Deferred tax assets, net 7,095 5,834
Other assets, net 11,887 13,007
Total assets 285,988 322,804
Liabilities and Stockholders’ Equity    
Current portion of long-term debt 516 503
Lease liabilities 4,059 4,371
Accounts payable 5,996 9,840
Deferred revenue 95,049 118,413
Other current liabilities 31,776 39,900
Total current liabilities 137,396 173,027
Long-term debt 12,084 12,341
Long-term lease liabilities 16,640 14,612
Other liabilities 7,666 6,759
Total liabilities 173,786 206,739
Stockholders’ equity:    
Preferred stock, $0.001 par value. Authorized 5,000,000 shares; none issued or outstanding 0 0
Additional paid-in capital 198,085 197,824
Treasury stock, at cost 207,062 and 216,378 Class B shares at July 31, 2020 and January 31, 2020, respectively (3,073) (3,226)
Accumulated deficit (73,438) (70,209)
Accumulated other comprehensive loss (9,393) (8,345)
Total stockholders’ equity 112,202 116,065
Total liabilities and stockholders’ equity 285,988 322,804
Common Class A [Member]    
Stockholders’ equity:    
Common stock 17 17
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 4 $ 4