v3.24.1.u1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Total Cognyte Software Ltd. Equity
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Former Net Parent Investment
Accumulated Other Comprehensive Loss
Non-controlling Interest
Beginning balance at Jan. 31, 2021 $ 270,371 $ 257,501 $ 0 $ 0 $ 0 $ 0 $ 273,006 $ (15,505) $ 12,870
Increase (Decrease) in Stockholders' Equity                  
Spin-off from Verint 9,558 9,558         9,558    
Net (loss) income (10,256) (14,890)       (14,890)     4,634
Other comprehensive income (loss) (1,388) (1,174)           (1,174) (214)
Reclassification of former net parent investment 0     282,564     (282,564)    
Share-based compensation activity 34,323 34,323   34,142 181        
Repurchase of shares (181) (181)     (181)        
Dividends to noncontrolling interest (3,338)               (3,338)
Ending balance at Jan. 31, 2022 299,089 285,137 0 316,706 0 (14,890) 0 (16,679) 13,952
Increase (Decrease) in Stockholders' Equity                  
Net (loss) income (109,951) (114,132)       (114,132)     4,181
Other comprehensive income (loss) 1,811 1,365           1,365 446
Share-based compensation activity 21,759 21,759   21,759          
Dividends to noncontrolling interest (2,934)               (2,934)
Ending balance at Jan. 31, 2023 209,774 194,129 0 338,465 0 (129,022) 0 (15,314) 15,645
Increase (Decrease) in Stockholders' Equity                  
Net (loss) income (11,645) (15,570)       (15,570)     3,925
Other comprehensive income (loss) 2,424 2,684           2,684 (260)
Share-based compensation activity 16,632 16,632   16,632          
Dividends to noncontrolling interest (2,452)               (2,452)
Ending balance at Jan. 31, 2024 $ 214,733 $ 197,875 $ 0 $ 355,097 $ 0 $ (144,592) $ 0 $ (12,630) $ 16,858