General form of registration statement for all companies including face-amount certificate companies

Intangible Assets (Details)

v3.21.2
Intangible Assets (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($)
$ in Thousands
3 Months Ended 7 Months Ended 12 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Aug. 27, 2020
Jan. 31, 2020
Jan. 31, 2019
Goodwill [Line Items]          
Impairment charges of indefinite-lived intangible assets   $ 332,376 $ 332,376 $ 440,598 $ 16,094
Goodwill impairment     177,886 440,598  
Goodwill and intangible asset impairment charges   332,376 332,376 440,598 16,094
Books24x7 tradename          
Goodwill [Line Items]          
Impairment charges of definite lived intangible assets         15,500
Vodeclic tradename          
Goodwill [Line Items]          
Impairment charges of definite lived intangible assets         $ 600
Skillsoft reporting unit          
Goodwill [Line Items]          
Impairment charges of indefinite-lived intangible assets   92,200 92,200    
Goodwill impairment $ 107,900 107,900 107,934 321,340  
Goodwill and intangible asset impairment charges   92,200      
SumTotal reporting unit          
Goodwill [Line Items]          
Impairment charges of definite lived intangible assets   62,300 62,300    
Goodwill impairment $ 70,000 70,000 $ 69,952 $ 119,258  
Goodwill and intangible asset impairment charges   $ 62,300