Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Segment assets (Details)

v3.21.2
Segment Information - Segment assets (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 5 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Jun. 12, 2021
Aug. 28, 2020
Jun. 11, 2021
Aug. 27, 2020
Jul. 31, 2021
Jul. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Apr. 30, 2021
Oct. 31, 2020
Jul. 31, 2020
Apr. 30, 2020
Jun. 11, 2021
Oct. 31, 2021
Aug. 27, 2020
Oct. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Segment Reporting Information [Line Items]                                    
Total assets               $ 2,088,659           $ 2,088,659     $ 1,545,737  
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Predecessor Predecessor Successor Successor Predecessor Successor Predecessor Predecessor Predecessor Predecessor Predecessor Successor Predecessor Predecessor Predecessor Predecessor
Skillsoft                                    
Segment Reporting Information [Line Items]                                    
Total assets               $ 1,511,578           $ 1,511,578     $ 1,398,379  
SumTotal                                    
Segment Reporting Information [Line Items]                                    
Total assets               214,625           214,625     $ 147,358  
Global Knowledge Segment                                    
Segment Reporting Information [Line Items]                                    
Total assets               $ 362,456           $ 362,456