| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended October 31, |
|
|
Nine Months Ended October 31, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Content & Platform |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
101,132 |
|
|
$ |
97,968 |
|
|
$ |
302,893 |
|
|
$ |
286,507 |
|
| Operating expenses |
|
|
122,036 |
|
|
|
702,866 |
|
|
|
373,637 |
|
|
|
967,888 |
|
| Operating income (loss) |
|
|
(20,904 |
) |
|
|
(604,898 |
) |
|
|
(70,744 |
) |
|
|
(681,381 |
) |
| Instructor-Led Training |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
37,824 |
|
|
|
41,422 |
|
|
|
112,804 |
|
|
|
128,296 |
|
| Operating expenses |
|
|
36,791 |
|
|
|
45,226 |
|
|
|
122,611 |
|
|
|
211,633 |
|
| Operating income (loss) |
|
|
1,033 |
|
|
|
(3,804 |
) |
|
|
(9,807 |
) |
|
|
(83,337 |
) |
| Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
138,956 |
|
|
|
139,390 |
|
|
|
415,697 |
|
|
|
414,803 |
|
| Operating expenses |
|
|
158,827 |
|
|
|
748,092 |
|
|
|
496,248 |
|
|
|
1,179,521 |
|
| Operating income (loss) |
|
|
(19,871 |
) |
|
|
(608,702 |
) |
|
|
(80,551 |
) |
|
|
(764,718 |
) |
| Other income (expense), net |
|
|
19 |
|
|
|
1,601 |
|
|
|
(1,290 |
) |
|
|
2,733 |
|
| Interest expense, net |
|
|
(15,432 |
) |
|
|
(14,487 |
) |
|
|
(46,107 |
) |
|
|
(37,302 |
) |
| Fair value adjustment of warrants |
|
|
1,105 |
|
|
|
9,128 |
|
|
|
4,750 |
|
|
|
26,080 |
|
| Fair value adjustment of hedge |
|
|
3,981 |
|
|
|
20,314 |
|
|
|
11,186 |
|
|
|
5,249 |
|
| (Provision for) benefit from income taxes |
|
|
2,462 |
|
|
|
8,832 |
|
|
|
8,735 |
|
|
|
34,234 |
|
| Net income (loss) from continuing operations |
|
|
(27,736 |
) |
|
|
(583,314 |
) |
|
|
(103,277 |
) |
|
|
(733,724 |
) |
| Gain (loss) on sale of business |
|
|
— |
|
|
|
53,756 |
|
|
|
(682 |
) |
|
|
53,756 |
|
| Income (loss) from discontinued operations, net of tax |
|
|
— |
|
|
|
1,215 |
|
|
|
— |
|
|
|
8,483 |
|
| Net income (loss) |
|
$ |
(27,736 |
) |
|
$ |
(528,343 |
) |
|
$ |
(103,959 |
) |
|
$ |
(671,485 |
) |
|