| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended July 31, |
|
|
Six Months Ended July 31, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Content & Platform |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
103,188 |
|
|
$ |
98,753 |
|
|
$ |
201,761 |
|
|
$ |
188,539 |
|
| Operating expenses |
|
|
122,077 |
|
|
|
136,602 |
|
|
|
251,601 |
|
|
|
265,024 |
|
| Operating income (loss) |
|
|
(18,889 |
) |
|
|
(37,849 |
) |
|
|
(49,840 |
) |
|
|
(76,485 |
) |
| Instructor-Led Training |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
37,999 |
|
|
|
41,821 |
|
|
|
74,980 |
|
|
|
86,874 |
|
| Operating expenses |
|
|
44,408 |
|
|
|
114,754 |
|
|
|
85,820 |
|
|
|
166,407 |
|
| Operating income (loss) |
|
|
(6,409 |
) |
|
|
(72,933 |
) |
|
|
(10,840 |
) |
|
|
(79,533 |
) |
| Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
141,187 |
|
|
|
140,574 |
|
|
|
276,741 |
|
|
|
275,413 |
|
| Operating expenses |
|
|
166,485 |
|
|
|
251,356 |
|
|
|
337,421 |
|
|
|
431,431 |
|
| Operating income (loss) |
|
|
(25,298 |
) |
|
|
(110,782 |
) |
|
|
(60,680 |
) |
|
|
(156,018 |
) |
| Total non-operating income (loss) |
|
|
(63 |
) |
|
|
80 |
|
|
|
207 |
|
|
|
1,132 |
|
| Interest expense, net |
|
|
(16,255 |
) |
|
|
(11,460 |
) |
|
|
(32,191 |
) |
|
|
(22,837 |
) |
| Fair value adjustment of warrants |
|
|
793 |
|
|
|
6,846 |
|
|
|
3,645 |
|
|
|
16,952 |
|
| Fair value adjustment of hedge |
|
|
6,935 |
|
|
|
(15,065 |
) |
|
|
7,205 |
|
|
|
(15,065 |
) |
| (Provision for) benefit from income taxes |
|
|
1,889 |
|
|
|
3,065 |
|
|
|
6,273 |
|
|
|
25,402 |
|
| Net income (loss) from continuing operations |
|
|
(31,999 |
) |
|
|
(127,316 |
) |
|
|
(75,541 |
) |
|
|
(150,434 |
) |
| Gain (loss) on sale of business |
|
|
— |
|
|
|
— |
|
|
|
(682 |
) |
|
|
— |
|
| Income (loss) from discontinued operations, net of tax |
|
|
— |
|
|
|
5,817 |
|
|
|
— |
|
|
|
7,292 |
|
| Net income (loss) |
|
$ |
(31,999 |
) |
|
$ |
(121,499 |
) |
|
$ |
(76,223 |
) |
|
$ |
(143,142 |
) |
|