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SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION (Tables)
12 Months Ended
Jan. 31, 2023
Condensed Financial Information Disclosure [Abstract]  
Schedule of Inventories Inventories consisted of the following as of January 31, 2023 and 2022:
January 31,
(in thousands)20232022
Raw materials$3,325 $3,001 
Work-in-process40 150 
Finished goods9,263 2,186 
Total inventories$12,628 $5,337 
Schedule of Property and Equipment, net
Property and equipment, net consisted of the following as of January 31, 2023 and 2022:
January 31,
(in thousands)20232022
Land and buildings$820 $7,994 
Leasehold improvements15,026 18,155 
Software73,569 76,152 
Equipment, furniture, and other41,966 64,363 
Total cost131,381 166,664 
Less: accumulated depreciation and amortization(66,571)(102,574)
Total property and equipment, net$64,810 $64,090 
Schedule of Prepaid Expenses and Other Current Assets
Prepaid and other current assets consisted of the following as of January 31, 2023 and 2022:

January 31,
(in thousands)20232022
Prepaid expenses$24,364 $22,639 
Other current assets27,257 31,113 
Insurance recovery receivable12,503 — 
CTI litigation settlement indemnification asset - current portion11,250 — 
Total prepaid expenses and other current assets$75,374 $53,752 
Schedule of Other Assets
Other assets consisted of the following as of January 31, 2023 and 2022:
January 31,
(in thousands)20232022
Deferred commissions$54,512 $51,714 
Long-term contract assets, net37,950 30,510 
Capitalized software development costs, net23,527 22,483 
Noncontrolling equity investments5,146 5,146 
Long-term deferred cost of revenue4,951 5,907 
CTI litigation settlement indemnification asset - long-term portion4,750 — 
Deferred debt issuance costs, net1,485 1,950 
Long-term restricted cash and time deposits287 409 
Other15,674 8,519 
Total other assets$148,282 $126,638 
Schedule of Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following as of January 31, 2023 and 2022:
January 31,
(in thousands)20232022
Compensation and benefits$73,766 $86,777 
Taxes other than income taxes16,346 16,313 
Preferred Stock dividends payable10,400 10,400 
CTI litigation settlement liability - current portion11,250 — 
Operating lease obligations - current portion7,965 24,551 
DOJ legal settlement liability7,000 — 
Contingent consideration - current portion4,496 7,776 
Professional and consulting fees2,635 3,771 
Income taxes 443 602 
Other21,643 18,504 
Total accrued expenses and other current liabilities$155,944 $168,694 
Schedule of Other Liabilities
Other liabilities consisted of the following as of January 31, 2023 and 2022:

January 31
(in thousands)20232022
Unrecognized tax benefits, including interest and penalties$52,887 $16,345 
Contingent consideration - long-term portion8,221 — 
CTI litigation settlement liability - long-term portion4,750 — 
Finance lease obligations - long-term portion2,308 3,831 
Other466 1,820 
Total other liabilities$68,632 $21,996 
Schedule of Other Income (Expense), Net
Other income (expense), net consisted of the following for the years ended January 31, 2023, 2022, and 2021: 
 Year Ended January 31,
(in thousands)202320222021
Foreign currency gains (losses), net$3,453 $(1,644)$(1,584)
Losses on derivative financial instruments, net— (14,374)(1,267)
Change in fair value of future tranche right— 15,810 (56,146)
Other, net(1,471)5,435 (1,604)
Total other income (expense), net$1,982 $5,227 $(60,601)
Schedule of Supplemental Information Regarding Consolidated Cash Flows The following table provides supplemental information regarding our consolidated cash flows for the years ended January 31, 2023, 2022, and 2021:
 Year Ended January 31,
(in thousands)202320222021
Cash paid for interest$4,661 $9,716 $24,612 
Cash payments of income taxes, net$15,886 $42,917 $21,476 
Non-cash investing and financing transactions: 
Liabilities for contingent consideration in business combinations$12,184 $900 $— 
Preferred Stock dividends declared$10,400 $10,400 $5,200 
Finance leases of property and equipment$647 $4,041 $903 
Settlement of Future Tranche Right upon issuance of Series B Preferred Stock$— $36,962 $— 
Retirement of treasury stock$106,146 $234,999 $— 
Settlement of convertible note premium with common stock$— $59,131 $— 
Receipt of common stock from the counterparties under the Note Hedges$— $59,651 $— 
Accrued but unpaid purchases of property and equipment$2,353 $750 $2,731 
Accrued but unpaid purchases of treasury stock$616 $— $—