Leases, Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Thousands |
4 Months Ended | 5 Months Ended | 9 Months Ended | |
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Jun. 11, 2021 |
Oct. 31, 2021 |
Oct. 31, 2022 |
Jan. 31, 2022 |
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Lessee, Lease, Description [Line Items] | ||||
Right of use assets | $ 14,046 | $ 17,988 | ||
Weighted-average remaining lease term of operating leases | 6 years | |||
Lease costs | $ 1,100 | $ 3,700 | $ 5,000 | |
Payment of lease cost related amounts | $ 2,300 | $ 4,400 | 5,900 | |
Skillsoft and GK | ||||
Lessee, Lease, Description [Line Items] | ||||
Right of use assets | 14,000 | |||
Lease liabilities | $ 16,200 | |||
Maximum | ||||
Lessee, Lease, Description [Line Items] | ||||
Company's leases, remaining lease term | 1 year | |||
Minimum | ||||
Lessee, Lease, Description [Line Items] | ||||
Company's leases, remaining lease term | 11 years |
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- Definition Represents the total of operating and finance lease liabilities. No definition available.
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- 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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- 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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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- 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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- 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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