Annual report pursuant to Section 13 and 15(d)

Note 5 - Intangible Assets - Roll Forward of Goodwill (Details)

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Note 5 - Intangible Assets - Roll Forward of Goodwill (Details) - USD ($)
$ in Thousands
 3 Months Ended 8 Months Ended 12 Months Ended
Oct. 31, 2022
Jul. 31, 2022
Jan. 31, 2022
Jan. 31, 2024
Jan. 31, 2023
Acquisition         $ 309,967
Foreign currency translation adjustment     $ (670) $ 1,064 (518)
Measurement period adjustments     5,509   (6,154)
Beginning Goodwill, net       457,744 795,811
Impairment of goodwill       (141,737) (641,362)
Ending Goodwill, net assets held for sale       317,071  
Accumulated impairment, January 31, 2024       783,099  
Software Luxembourg Holding and Point Well (Predecessor) [Member]          
Beginning Goodwill, net       457,744  
Skillsoft and Global Knowledge [Member]          
Acquisition     776,080    
Pluma [Member]          
Acquisition     14,892    
Skillsoft Content [Member]          
Acquisition         309,967
Foreign currency translation adjustment     (47) (541) (126)
Measurement period adjustments     5,988   (3,745)
Beginning Goodwill, net         680,500
Impairment of goodwill $ (569,300)     (129,149) (569,256)
Ending Goodwill, net assets held for sale       287,650  
Accumulated impairment, January 31, 2024       698,405  
Skillsoft Content [Member] | Software Luxembourg Holding and Point Well (Predecessor) [Member]          
Beginning Goodwill, net       417,340  
Skillsoft Content [Member] | Skillsoft and Global Knowledge [Member]          
Acquisition     659,667    
Skillsoft Content [Member] | Pluma [Member]          
Acquisition     14,892    
Global Knowledge [Member]          
Acquisition         0
Foreign currency translation adjustment     (623) 1,605 (392)
Measurement period adjustments     (479)   (2,409)
Beginning Goodwill, net         115,311
Impairment of goodwill $ (1,600) $ (70,500)   (12,588) $ (72,106)
Ending Goodwill, net assets held for sale       29,421  
Accumulated impairment, January 31, 2024       84,694  
Global Knowledge [Member] | Software Luxembourg Holding and Point Well (Predecessor) [Member]          
Beginning Goodwill, net       $ 40,404  
Global Knowledge [Member] | Skillsoft and Global Knowledge [Member]          
Acquisition     116,413    
Global Knowledge [Member] | Pluma [Member]          
Acquisition     $ 0