Unaudited Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands |
Codecademy [Member]
Common Stock Outstanding [Member]
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Codecademy [Member]
Treasury Stock, Common [Member]
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Codecademy [Member]
Additional Paid-in Capital [Member]
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Codecademy [Member]
Retained Earnings [Member]
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Codecademy [Member]
AOCI Attributable to Parent [Member]
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Codecademy [Member] |
Common Stock Outstanding [Member] |
Treasury Stock, Common [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance (in shares) at Jan. 31, 2022 | 133,258,027 | 0 | ||||||||||
| Balance at Jan. 31, 2022 | $ 11 | $ 0 | $ 1,306,146 | $ (247,229) | $ 970 | $ 1,059,898 | ||||||
| Share-based compensation | $ 0 | $ 0 | 6,898 | 0 | 0 | 6,898 | ||||||
| Common stock issued (in shares) | 179,167 | 0 | ||||||||||
| Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0 | ||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (51,316) | 0 | ||||||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | $ 0 | (309) | 0 | 0 | (309) | ||||||
| Issuance of shares, acquisition (in shares) | 30,374,427 | 0 | ||||||||||
| Issuance of shares, acquisition | $ 3 | $ 0 | $ 182,547 | $ 0 | $ 0 | $ 182,550 | ||||||
| Fair value of share-based awards attributed to Codecademy acquisition | $ 0 | $ 0 | $ 538 | $ 0 | $ 0 | $ 538 | ||||||
| Other comprehensive income (loss) — Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | (2,248) | (2,248) | ||||||
| Net income (loss) | $ 0 | $ 0 | 0 | (21,643) | 0 | (21,643) | ||||||
| Balance (in shares) at Apr. 30, 2022 | 163,760,305 | 0 | ||||||||||
| Balance at Apr. 30, 2022 | $ 14 | $ 0 | 1,495,820 | (268,872) | (1,278) | 1,225,684 | ||||||
| Balance (in shares) at Jan. 31, 2023 | 165,286,156 | (1,630,275) | ||||||||||
| Balance at Jan. 31, 2023 | $ 14 | $ (2,845) | 1,521,574 | (972,193) | (14,794) | 531,756 | ||||||
| Share-based compensation | $ 0 | $ 0 | 9,128 | 0 | 0 | 9,128 | ||||||
| Common stock issued (in shares) | 450,767 | 0 | ||||||||||
| Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0 | ||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (162,628) | 0 | ||||||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | $ 0 | (289) | 0 | 0 | (289) | ||||||
| Other comprehensive income (loss) — Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | 875 | 875 | ||||||
| Net income (loss) | $ 0 | $ 0 | 0 | (44,224) | 0 | (44,224) | ||||||
| Repurchase of common stock (in shares) | 0 | (4,365,255) | ||||||||||
| Repurchase of common stock | $ 0 | $ (8,046) | 0 | 0 | 0 | (8,046) | ||||||
| Balance (in shares) at Apr. 30, 2023 | 165,574,295 | (5,995,530) | ||||||||||
| Balance at Apr. 30, 2023 | $ 14 | $ (10,891) | $ 1,530,413 | $ (1,016,417) | $ (13,919) | $ 489,200 |
| X | ||||||||||
- Definition Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of share-based awards attributed to acquisition. No definition available.
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| X | ||||||||||
- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- Definition Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. No definition available.
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| X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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