Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - GK (Details)

v3.22.2.2
Business Combinations - GK (Details) - USD ($)
$ in Thousands
 3 Months Ended 4 Months Ended 5 Months Ended 8 Months Ended 9 Months Ended 12 Months Ended
Apr. 04, 2022
Jun. 11, 2021
Oct. 31, 2022
Oct. 31, 2021
Jun. 11, 2021
Oct. 31, 2021
Jan. 31, 2022
Oct. 31, 2022
Jan. 31, 2022
Jul. 31, 2022
Apr. 30, 2022
Jul. 31, 2021
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]                        
Goodwill     $ 462,080       $ 795,811 $ 462,080 $ 795,811 $ 1,032,706 $ 1,104,332  
Recapitalization and acquisition-related costs     $ 4,889 $ 3,407 $ 6,641 $ 13,305   26,653        
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              
Current assets   45,471     45,471              
Property and equipment   7,156     7,156              
Intangible assets   186,000     186,000              
Long term assets   9,295     9,295              
Total assets acquired   265,603     265,603              
Current liabilities   (63,511)     (63,511)              
Deferred revenue   (31,209)     (31,209)              
Deferred and other tax liabilities   (25,809)     (25,809)              
Long term liabilities   (2,071)     (2,071)              
Total liabilities assumed   (122,600)     (122,600)              
Net assets acquired   143,003     143,003              
Goodwill   115,447     115,447              
Total purchase price   258,450     258,450              
Intangible assets   186,000     186,000              
Acquisition related expenses             $ 1,000 $ 1,500 $ 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              
Current assets   47,849     47,849              
Property and equipment   5,531     5,531              
Intangible assets   185,800     185,800              
Long term assets   12,401     12,401              
Total assets acquired   269,105     269,105              
Current liabilities   (74,463)     (74,463)              
Deferred revenue   (23,018)     (23,018)              
Deferred and other tax liabilities   (16,934)     (16,934)              
Long term liabilities   (4,248)     (4,248)              
Total liabilities assumed   (118,663)     (118,663)              
Net assets acquired   150,442     150,442              
Goodwill   108,008     108,008              
Total purchase price   258,450     258,450              
Intangible assets   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              
Current assets   (2,378)     (2,378)              
Property and equipment   1,625     1,625              
Intangible assets   200     200              
Long term assets   (3,106)     (3,106)              
Total assets acquired   (3,502)     (3,502)              
Current liabilities   10,952     10,952              
Deferred revenue   (8,191)     (8,191)              
Deferred and other tax liabilities   (8,875)     (8,875)              
Long term liabilities   2,177     2,177              
Total liabilities assumed   (3,937)     (3,937)              
Net assets acquired   (7,439)     (7,439)              
Goodwill   7,439     7,439              
Intangible assets   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              
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              
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              
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              
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              
Life   10 years 7 months 6 days