Leases, Commitments and Contingencies - Additional Information (Details) $ in Thousands |
3 Months Ended | 4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|---|---|
|
Jul. 05, 2021
lawsuit
|
Apr. 30, 2020 |
Jun. 11, 2021
USD ($)
|
Jan. 31, 2021
USD ($)
|
Aug. 27, 2020
USD ($)
|
Jan. 31, 2022
USD ($)
|
Jan. 31, 2022
USD ($)
item
|
Jan. 31, 2021
USD ($)
|
Jan. 31, 2020 |
|
| Lessee, Lease, Description [Line Items] | |||||||||
| Right of use assets | $ 12,353 | $ 17,821 | $ 17,988 | $ 17,988 | $ 12,353 | ||||
| Option to extend lease | true | ||||||||
| Option to terminate lease | true | ||||||||
| Weighted average incremental borrowing rate | 6.12% | ||||||||
| Weighted-average remaining lease term of operating leases | 5 years 10 months 24 days | 5 years 10 months 24 days | |||||||
| Lease costs | $ 1,100 | 1,600 | 2,200 | $ 5,400 | |||||
| Payment of lease cost related amounts | $ 1,300 | $ 1,600 | $ 2,100 | $ 5,400 | |||||
| Number of lawsuits filed | lawsuit | 2 | ||||||||
| Number of demand letters form putative stockholders | item | 6 | ||||||||
| Financial Designation, Predecessor and Successor [Fixed List] | Predecessor | Predecessor | Predecessor | Predecessor | Successor | Successor | Predecessor | Predecessor | |
| Skillsoft and GK | |||||||||
| Lessee, Lease, Description [Line Items] | |||||||||
| Right of use assets | $ 18,000 | $ 18,000 | |||||||
| Lease liabilities | $ 18,100 | $ 18,100 | |||||||
| Maximum | |||||||||
| Lessee, Lease, Description [Line Items] | |||||||||
| Company's leases, remaining lease term | 12 years | ||||||||
| Minimum | |||||||||
| Lessee, Lease, Description [Line Items] | |||||||||
| Company's leases, remaining lease term | 1 year | ||||||||
| X | ||||||||||
- Definition Represents the total of operating and finance lease liabilities. No definition available.
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| X | ||||||||||
- Definition Amount of cash outflow of lease cost related payments, excluding payments to bring another asset to condition and location necessary for its intended use. No definition available.
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| X | ||||||||||
- Definition Description of terms and conditions of option to extend lessee's leases. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. No definition available.
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| X | ||||||||||
- Definition Description of terms and conditions of option to terminate lessee's leases. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. No definition available.
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| X | ||||||||||
- Definition Remaining lease term of lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition Number of demand letters from putative stockholders. No definition available.
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| X | ||||||||||
- Definition Weighted average incremental borrowing rate under operating lease arrangement. No definition available.
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| X | ||||||||||
- Definition Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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.
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| X | ||||||||||
- Definition The total number of new claims filed pertaining to a loss contingency during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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