Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets - Rollforward of goodwill - (Details)

v3.22.2.2
Intangible Assets - Rollforward of goodwill - (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2022
Apr. 30, 2022
Jul. 31, 2022
Jan. 31, 2022
Goodwill [Line Items]        
Goodwill, Beginning balance $ 1,104,332 $ 795,811 $ 795,811  
Foreign currency translation adjustment (458) (832)    
Impairment of goodwill (70,475)   (70,475)  
Acquisition   309,967    
Measurement period adjustments (693) (614)    
Goodwill, Ending balance 1,032,706 1,104,332 1,032,706  
Skillsoft reporting unit        
Goodwill [Line Items]        
Goodwill, Beginning balance 990,365 680,500 680,500  
Foreign currency translation adjustment (36) (102)    
Acquisition   309,967    
Measurement period adjustments (819)      
Goodwill, Ending balance 989,510 990,365 989,510  
Accumulated impairment losses 0   0 $ 0
GK        
Goodwill [Line Items]        
Goodwill, Beginning balance 113,967 115,311 115,311  
Foreign currency translation adjustment (422) (730)    
Impairment of goodwill (70,475)   (70,500)  
Measurement period adjustments 126 (614)    
Goodwill, Ending balance 43,196 $ 113,967 43,196  
Accumulated impairment losses $ 70,500   $ 70,500 $ 0