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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 31, 2021
Assets    
Cash and equivalents $ 136,489 $ 142,501
Accounts receivable, net of allowances of $3,657 and $3,340 at July 31, 2021 and January 31, 2021, respectively 49,041 82,609
Prepaid expenses and other current assets, net 24,983 22,923
Total current assets 210,513 248,033
Property and equipment, net of accumulated depreciation and amortization of $40,857 and $42,596 at July 31, 2021 and January 31, 2021, respectively 23,653 25,598
Lease right-of-use assets 18,753 21,016
Capitalized software costs, net 10,227 7,980
Goodwill 32,198 25,336
Deferred tax assets, net 8,763 8,526
Other assets, net 18,522 14,298
Total assets 322,629 350,787
Liabilities and Stockholders’ Equity    
Current portion of long-term debt 12,310 527
Lease liabilities 4,763 4,904
Accounts payable 7,544 10,898
Deferred revenue 110,394 125,724
Other current liabilities 41,948 37,431
Total current liabilities 176,959 179,484
Long-term debt 0 11,825
Long-term lease liabilities 15,292 17,510
Other liabilities 13,876 12,502
Total liabilities 206,127 221,321
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $0.001 par value. Authorized 5,000,000 shares; none issued or outstanding 0 0
Additional paid-in capital 200,461 205,630
Treasury stock, at cost 192,605 and 207,062 Class B shares at July 31, 2021 and January 31, 2021, respectively (2,834) (3,073)
Accumulated deficit (72,337) (64,924)
Accumulated other comprehensive loss (8,809) (8,188)
Total stockholders’ equity 116,502 129,466
Total liabilities and stockholders’ equity 322,629 350,787
Common Class A [Member]    
Stockholders’ equity:    
Common stock 17 17
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 4 $ 4