Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Note 5 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jul. 31, 2023
Jul. 30, 2023
Jan. 31, 2023
Intangible assets, accumulated amortization $ 333,061   $ 254,640
Finite-lived intangible assets, net   $ 583,175  
Intangible assets, gross 1,000,936   992,706
Intangible assets, net 667,875   738,066
Developed Technology Rights [Member]      
Finite-lived intangible assets, gross 379,281   374,057
Intangible assets, accumulated amortization 164,242   123,219
Finite-lived intangible assets, net 215,039   250,838
Customer-Related Intangible Assets [Member]      
Finite-lived intangible assets, gross 338,313   336,182
Intangible assets, accumulated amortization 64,945   42,026
Finite-lived intangible assets, net 273,368   294,156
Vendor Relationships [Member]      
Finite-lived intangible assets, gross 40,439   39,887
Intangible assets, accumulated amortization 37,864   36,666
Finite-lived intangible assets, net 2,575   3,221
Trademarks and Trade Names [Member]      
Finite-lived intangible assets, gross 44,000   44,000
Intangible assets, accumulated amortization 3,202   1,454
Finite-lived intangible assets, net 40,798   42,546
Publishing Rights [Member]      
Finite-lived intangible assets, gross 41,100   41,100
Intangible assets, accumulated amortization 17,559   13,449
Finite-lived intangible assets, net 23,541   27,651
Order or Production Backlog [Member]      
Finite-lived intangible assets, gross 49,700   49,700
Intangible assets, accumulated amortization 39,360   32,780
Finite-lived intangible assets, net 10,340   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 23,403   23,080
Intangible assets, accumulated amortization 5,889   5,046
Finite-lived intangible assets, net $ 17,514   $ 18,034