Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - GK (Details)

v3.22.2.2
Business Combinations - GK (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended 8 Months Ended 12 Months Ended
Apr. 04, 2022
Jun. 11, 2021
Jun. 11, 2021
Jul. 31, 2021
Jul. 31, 2022
Jun. 11, 2021
Jul. 31, 2022
Jan. 31, 2022
Jan. 31, 2022
Apr. 30, 2022
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Goodwill         $ 1,032,706   $ 1,032,706 $ 795,811 $ 795,811 $ 1,104,332
Recapitalization and acquisition-related costs     $ 4,927 $ 9,900 8,452 $ 6,641 21,764      
Impact of Adoption                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Goodwill       $ 123,500            
Trademarks and trade names                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Life 13 years 9 months 18 days                  
Customer relationships                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Life 5 years 9 months 18 days                  
GK                    
Business Acquisition [Line Items]                    
Cash consideration   $ 170,199                
Warrants Issued   14,000                
Joinder Term Loans   70,000                
Cash settlement of seller transaction costs and other   4,251                
Total Purchase Price   258,450                
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Cash, cash equivalents   17,681 17,681     17,681        
Current assets   45,471 45,471     45,471        
Property and equipment   7,156 7,156     7,156        
Intangible assets   186,000 186,000     186,000        
Long term assets   9,295 9,295     9,295        
Total assets acquired   265,603 265,603     265,603        
Current liabilities   (63,511) (63,511)     (63,511)        
Deferred revenue   (31,209) (31,209)     (31,209)        
Deferred and other tax liabilities   (25,809) (25,809)     (25,809)        
Long term liabilities   (2,071) (2,071)     (2,071)        
Total liabilities assumed   (122,600) (122,600)     (122,600)        
Net assets acquired   143,003 143,003     143,003        
Goodwill   115,447 115,447     115,447        
Total purchase price   258,450 258,450     258,450        
Intangible assets   186,000 186,000     186,000        
Acquisition related expenses         $ 1,500   $ 1,500 $ 1,000 $ 1,000  
GK | As Previously Reported                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Cash, cash equivalents   17,524 17,524     17,524        
Current assets   47,849 47,849     47,849        
Property and equipment   5,531 5,531     5,531        
Intangible assets   185,800 185,800     185,800        
Long term assets   12,401 12,401     12,401        
Total assets acquired   269,105 269,105     269,105        
Current liabilities   (74,463) (74,463)     (74,463)        
Deferred revenue   (23,018) (23,018)     (23,018)        
Deferred and other tax liabilities   (16,934) (16,934)     (16,934)        
Long term liabilities   (4,248) (4,248)     (4,248)        
Total liabilities assumed   (118,663) (118,663)     (118,663)        
Net assets acquired   150,442 150,442     150,442        
Goodwill   108,008 108,008     108,008        
Total purchase price   258,450 258,450     258,450        
Intangible assets   185,800 185,800     185,800        
GK | Impact of Adoption                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Cash, cash equivalents   157 157     157        
Current assets   (2,378) (2,378)     (2,378)        
Property and equipment   1,625 1,625     1,625        
Intangible assets   200 200     200        
Long term assets   (3,106) (3,106)     (3,106)        
Total assets acquired   (3,502) (3,502)     (3,502)        
Current liabilities   10,952 10,952     10,952        
Deferred revenue   (8,191) (8,191)     (8,191)        
Deferred and other tax liabilities   (8,875) (8,875)     (8,875)        
Long term liabilities   2,177 2,177     2,177        
Total liabilities assumed   (3,937) (3,937)     (3,937)        
Net assets acquired   (7,439) (7,439)     (7,439)        
Goodwill   7,439 7,439     7,439        
Intangible assets   200 200     200        
GK | Trademarks and trade names                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Finite lived intangible assets   $ 25,400 25,400     25,400        
Life   17 years 7 months 6 days                
GK | Courseware                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Finite lived intangible assets   $ 1,500 1,500     1,500        
Life   3 years                
GK | Proprietary delivery and development software                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Finite lived intangible assets   $ 2,500 2,500     2,500        
Life   7 months 6 days                
GK | Vendor relationships                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Finite lived intangible assets   $ 43,900 43,900     43,900        
Life   2 years 7 months 6 days                
GK | Customer relationships                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                    
Finite lived intangible assets   $ 112,700 $ 112,700     $ 112,700        
Life   10 years 7 months 6 days