Intangible Assets - Rollforward of goodwill - (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Apr. 30, 2022
USD ($)
| |
| Goodwill [Line Items] | |
| Goodwill, Beginning balance | $ 871,504 |
| Foreign currency translation adjustment | (931) |
| Acquisition | 309,967 |
| Measurement period adjustments | (614) |
| Goodwill, Ending balance | 1,179,926 |
| Skillsoft reporting unit | |
| Goodwill [Line Items] | |
| Goodwill, Beginning balance | 680,500 |
| Foreign currency translation adjustment | (102) |
| Acquisition | 309,967 |
| Goodwill, Ending balance | 990,365 |
| SumTotal reporting unit | |
| Goodwill [Line Items] | |
| Goodwill, Beginning balance | 75,693 |
| Foreign currency translation adjustment | (99) |
| Goodwill, Ending balance | 75,594 |
| GK | |
| Goodwill [Line Items] | |
| Goodwill, Beginning balance | 115,311 |
| Foreign currency translation adjustment | (730) |
| Measurement period adjustments | (614) |
| Goodwill, Ending balance | $ 113,967 |
| X | ||||||||||
- Definition Represents adjustments to goodwill for the period due to miscellaneous revaluations. No definition available.
|
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|