Annual report pursuant to Section 13 and 15(d)

Revenue - Deferred revenue (Details)

v3.22.1
Revenue - Deferred revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended 4 Months Ended 5 Months Ended 7 Months Ended 8 Months Ended 12 Months Ended
Apr. 30, 2020
Jun. 11, 2021
Jan. 31, 2021
Aug. 27, 2020
Jan. 31, 2022
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Movement in Deferred Revenue [Roll Forward]                
Deferred revenue, Beginning balance   $ 260,584       $ 260,584    
Deferred revenue, Beginning balance         $ 230,398      
Billings deferred   109,450     486,444      
Recognition of prior deferred revenue   (139,636)     (427,754)      
Deferred revenue, Ending balance   $ 230,398     $ 332,853 $ 332,853    
Deferred revenue, Ending balance     $ 260,584       $ 260,584  
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Predecessor Predecessor Predecessor Successor Successor Predecessor Predecessor
Skillsoft and GK                
Movement in Deferred Revenue [Roll Forward]                
Acquisition         $ 268,299      
Pluma                
Movement in Deferred Revenue [Roll Forward]                
Acquisition         $ 5,864