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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2021
Jan. 31, 2021
Assets    
Cash and equivalents $ 153,127 $ 142,501
Accounts receivable, net of allowances of $3,427 and $3,340 at April 30, 2021 and January 31, 2021, respectively 44,887 82,609
Prepaid expenses and other current assets, net 26,688 22,923
Total current assets 224,702 248,033
Property and equipment, net of accumulated depreciation and amortization of $43,413 and $42,596 at April 30, 2021 and January 31, 2021, respectively 24,508 25,598
Lease right-of-use assets 19,997 21,016
Capitalized software costs, net 10,845 7,980
Goodwill 32,507 25,336
Deferred tax assets, net 8,596 8,526
Other assets, net 18,896 14,298
Total assets 340,051 350,787
Liabilities and Stockholders’ Equity    
Current portion of long-term debt 533 527
Lease liabilities 4,918 4,904
Accounts payable 7,689 10,898
Deferred revenue 116,852 125,724
Other current liabilities 34,481 37,431
Total current liabilities 164,473 179,484
Long-term debt 11,691 11,825
Long-term lease liabilities 16,496 17,510
Other liabilities 14,254 12,502
Total liabilities 206,914 221,321
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Additional paid-in capital 209,084 205,630
Treasury stock, at cost (207,062 Class B shares at both April 30, 2021 and January 31, 2021) (3,073) (3,073)
Accumulated deficit (64,546) (64,924)
Accumulated other comprehensive loss (8,349) (8,188)
Total stockholders’ equity 133,137 129,466
Total liabilities and stockholders’ equity 340,051 350,787
Common Class A [Member]    
Stockholders’ equity:    
Common stock 17 17
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 4 $ 4