Current report filing

Segment Information - Segment results (Details)

v3.22.2.2
Segment Information - Segment results (Details) - USD ($)
$ in Thousands
 3 Months Ended
Oct. 12, 2020
Apr. 30, 2022
Apr. 30, 2021
Segment Reporting Information [Line Items]      
Revenues   $ 134,838 $ 67,680
Operating expenses   180,073 94,874
Operating income (loss)   (45,235) (27,194)
Non-operating (expense) income   1,052 (371)
Fair value adjustment of warrants $ (7,400) 10,106  
Interest expense, net   (11,354) (11,401)
Benefit from (provision for) income taxes   22,337 3,057
Net loss from continuing operations   (23,094) (35,909)
Income (loss) from discontinued operations, net of tax   1,451 (1,496)
Net (loss) income   (21,643) (37,405)
Depreciation expense   2,533 2,419
Skillsoft      
Segment Reporting Information [Line Items]      
Revenues   89,785 67,680
Operating expenses   128,420 94,874
Operating income (loss)   (38,635) (27,194)
Depreciation expense   900 $ 1,200
Global Knowledge Segment      
Segment Reporting Information [Line Items]      
Revenues   45,053  
Operating expenses   51,653  
Operating income (loss)   (6,600)  
Depreciation expense   $ 500