Current report filing

Business Combinations - GK (Details)

v3.22.2.2
Business Combinations - GK (Details) - USD ($)
$ in Thousands
 3 Months Ended 8 Months Ended 12 Months Ended
Apr. 04, 2022
Jun. 11, 2021
Apr. 30, 2022
Apr. 30, 2021
Jan. 31, 2022
Jan. 31, 2022
Jul. 31, 2021
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]              
Goodwill     $ 1,104,332   $ 795,811 $ 795,811  
Recapitalization and acquisition-related costs     13,312 $ 1,714      
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          
Current assets   45,502          
Property and equipment   7,156          
Intangible assets   185,800          
Long term assets   9,295          
Total assets acquired   265,434          
Current liabilities   (63,519)          
Deferred revenue   (31,209)          
Deferred and other tax liabilities   (25,505)          
Long term liabilities   (2,071)          
Total liabilities assumed   (122,304)          
Net assets acquired   143,130          
Goodwill   115,320          
Total purchase price   258,450          
Intangible assets   185,800          
Acquisition related expenses     $ 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          
Current assets   47,849          
Property and equipment   5,531          
Intangible assets   185,800          
Long term assets   12,401          
Total assets acquired   269,105          
Current liabilities   (74,463)          
Deferred revenue   (23,018)          
Deferred and other tax liabilities   (16,934)          
Long term liabilities   (4,248)          
Total liabilities assumed   (118,663)          
Net assets acquired   150,442          
Goodwill   108,008          
Total purchase price   258,450          
Intangible assets   185,800          
GK | Impact of Adoption              
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]              
Cash, cash equivalents   157          
Current assets   (2,347)          
Property and equipment   1,625          
Long term assets   (3,106)          
Total assets acquired   (3,671)          
Current liabilities   10,944          
Deferred revenue   (8,191)          
Deferred and other tax liabilities   (8,571)          
Long term liabilities   2,177          
Total liabilities assumed   (3,641)          
Net assets acquired   (7,312)          
Goodwill   7,312          
GK | Trademarks and trade names              
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]              
Indefinite lived intangible assets   25,400          
GK | Courseware              
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]              
Finite lived intangible assets   $ 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          
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          
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   $ 112,500          
Life   10 years 7 months 6 days