Current report filing

Intangible Assets - Intangible assets (Details)

v3.22.2.2
Intangible Assets - Intangible assets (Details) - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 31, 2022
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Accumulated Amortization, Finite-lived $ 128,224 $ 87,912
Net Carrying Amount, Finite-lived 783,518  
Gross Carrying Amount, Intangible assets 996,442 881,771
Net Carrying Amount, Intangible assets 868,218 793,859
Skillsoft trademark    
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Gross Carrying Amount, Intangible assets 84,700 84,700
Net Carrying Amount, Intangible assets 84,700 84,700
Global Knowledge trademark    
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Accumulated Amortization, Finite-lived 2,808 2,062
Gross Carrying Amount, Intangible assets 25,400 25,400
Net Carrying Amount, Intangible assets 22,592 23,338
Developed software/ courseware    
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Gross Carrying Amount, Finite-lived 363,842 300,771
Accumulated Amortization, Finite-lived 62,522 43,687
Net Carrying Amount, Finite-lived 301,320 257,084
Customer contracts/ relationships    
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Gross Carrying Amount, Finite-lived 342,300 332,300
Accumulated Amortization, Finite-lived 17,917 10,436
Net Carrying Amount, Finite-lived 324,383 321,864
Vendor relationship    
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Gross Carrying Amount, Finite-lived 43,900 43,900
Accumulated Amortization, Finite-lived 25,492 21,219
Net Carrying Amount, Finite-lived 18,408 22,681
Trademarks and trade names    
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Gross Carrying Amount, Finite-lived 45,500 3,900
Accumulated Amortization, Finite-lived 327 373
Net Carrying Amount, Finite-lived 45,173 3,527
Publishing right    
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Gross Carrying Amount, Finite-lived 41,100 41,100
Accumulated Amortization, Finite-lived 7,284 5,229
Net Carrying Amount, Finite-lived 33,816 35,871
Backlog    
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Gross Carrying Amount, Finite-lived 49,700 49,700
Accumulated Amortization, Finite-lived 11,874 4,906
Net Carrying Amount, Finite-lived $ 37,826 $ 44,794