Intangible Assets - Rollforward of goodwill - (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Oct. 31, 2022 |
Apr. 30, 2022 |
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| Goodwill [Line Items] | ||
| Goodwill, Beginning balance | $ 795,811 | |
| Foreign currency translation adjustment | (832) | |
| Impairment of goodwill | $ (570,900) | |
| Acquisition | 309,967 | |
| Measurement period adjustments | (614) | |
| Goodwill, Ending balance | 1,104,332 | |
| Skillsoft reporting unit | ||
| Goodwill [Line Items] | ||
| Goodwill, Beginning balance | 680,500 | |
| Foreign currency translation adjustment | (102) | |
| Acquisition | 309,967 | |
| Goodwill, Ending balance | 990,365 | |
| GK | ||
| Goodwill [Line Items] | ||
| Goodwill, Beginning balance | 115,311 | |
| Foreign currency translation adjustment | (730) | |
| Measurement period adjustments | (614) | |
| Goodwill, Ending balance | $ 113,967 | |
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- Definition Represents adjustments to goodwill for the period due to miscellaneous revaluations. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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