Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Intangible Assets - Schedule of Intangible Assets (Details)

v3.23.1
Note 5 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Apr. 30, 2023
Jan. 31, 2023
Intangible assets, accumulated amortization $ 292,547 $ 254,640
Finite-lived intangible assets, net 618,669  
Intangible assets, gross 995,916 992,706
Intangible assets, net 703,369 738,066
Developed Technology Rights [Member]    
Finite-lived intangible assets, gross 376,349 374,057
Intangible assets, accumulated amortization 141,625 123,219
Finite-lived intangible assets, net 234,724 250,838
Customer-Related Intangible Assets [Member]    
Finite-lived intangible assets, gross 336,758 336,182
Intangible assets, accumulated amortization 53,282 42,026
Finite-lived intangible assets, net 283,476 294,156
Vendor Relationships [Member]    
Finite-lived intangible assets, gross 40,103 39,887
Intangible assets, accumulated amortization 38,181 36,666
Finite-lived intangible assets, net 1,922 3,221
Trademarks and Trade Names [Member]    
Finite-lived intangible assets, gross 44,000 44,000
Intangible assets, accumulated amortization 2,520 1,454
Finite-lived intangible assets, net 41,480 42,546
Publishing Rights [Member]    
Finite-lived intangible assets, gross 41,100 41,100
Intangible assets, accumulated amortization 15,504 13,449
Finite-lived intangible assets, net 25,596 27,651
Order or Production Backlog [Member]    
Finite-lived intangible assets, gross 49,700 49,700
Intangible assets, accumulated amortization 36,070 32,780
Finite-lived intangible assets, net 13,630 16,920
Content & Platform Trademark [Member]    
Finite-lived intangible assets, gross 84,700 84,700
Intangible assets, accumulated amortization 0 0
Finite-lived intangible assets, net 84,700 84,700
Instructor-Led Training Trademark [Member]    
Finite-lived intangible assets, gross 23,206 23,080
Intangible assets, accumulated amortization 5,365 5,046
Finite-lived intangible assets, net $ 17,841 $ 18,034