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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2020
Jan. 31, 2020
Assets    
Cash and equivalents $ 143,392 $ 136,717
Accounts receivable, net of allowances of $3,884 and $2,940 at October 31, 2020 and January 31, 2020, respectively 39,187 80,968
Prepaid expenses and other current assets, net 23,261 24,952
Total current assets 205,840 242,637
Property and equipment, net of accumulated depreciation and amortization of $41,289 and $38,861 at October 31, 2020 and January 31, 2020, respectively 26,692 28,687
Lease right-of-use assets 18,764 18,329
Capitalized software costs, net 2,129 1,922
Goodwill 12,348 12,388
Deferred tax assets, net 7,354 5,834
Other assets, net 11,799 13,007
Total assets 284,926 322,804
Liabilities and Stockholders’ Equity    
Current portion of long-term debt 521 503
Lease liabilities 3,893 4,371
Accounts payable 8,273 9,840
Deferred revenue 85,842 118,413
Other current liabilities 32,718 39,900
Total current liabilities 131,247 173,027
Long-term debt 11,955 12,341
Long-term lease liabilities 16,026 14,612
Other liabilities 7,582 6,759
Total liabilities 166,810 206,739
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock, $0.001 par value. Authorized 5,000,000 shares; none issued or outstanding 0 0
Additional paid-in capital 201,832 197,824
Treasury stock, at cost 207,062 and 216,378 Class B shares at October 31, 2020 and January 31, 2020, respectively (3,073) (3,226)
Accumulated deficit (71,676) (70,209)
Accumulated other comprehensive loss (8,988) (8,345)
Total stockholders’ equity 118,116 116,065
Total liabilities and stockholders’ equity 284,926 322,804
Common Class A [Member]    
Stockholders’ equity:    
Common stock 17 17
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 4 $ 4