| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended July 31, |
|
|
Six Months Ended July 31, |
|
| |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| Talent Development Solutions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
101,652 |
|
|
$ |
103,188 |
|
|
$ |
199,727 |
|
|
$ |
201,761 |
|
| Operating expenses |
|
|
119,772 |
|
|
|
122,077 |
|
|
|
241,149 |
|
|
|
251,601 |
|
| Operating income (loss) |
|
|
(18,120 |
) |
|
|
(18,889 |
) |
|
|
(41,422 |
) |
|
|
(49,840 |
) |
| Global Knowledge |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
30,571 |
|
|
|
37,999 |
|
|
|
60,289 |
|
|
|
74,980 |
|
| Operating expenses |
|
|
31,779 |
|
|
|
44,408 |
|
|
|
62,027 |
|
|
|
85,820 |
|
| Operating income (loss) |
|
|
(1,208 |
) |
|
|
(6,409 |
) |
|
|
(1,738 |
) |
|
|
(10,840 |
) |
| Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
132,223 |
|
|
|
141,187 |
|
|
|
260,016 |
|
|
|
276,741 |
|
| Operating expenses |
|
|
151,551 |
|
|
|
166,485 |
|
|
|
303,176 |
|
|
|
337,421 |
|
| Operating income (loss) |
|
|
(19,328 |
) |
|
|
(25,298 |
) |
|
|
(43,160 |
) |
|
|
(60,680 |
) |
| Other income (expense), net |
|
|
(418 |
) |
|
|
(934 |
) |
|
|
1,799 |
|
|
|
(1,309 |
) |
| Interest expense, net |
|
|
(15,370 |
) |
|
|
(15,384 |
) |
|
|
(30,720 |
) |
|
|
(30,675 |
) |
| Fair value adjustment of warrants |
|
|
— |
|
|
|
793 |
|
|
|
— |
|
|
|
3,645 |
|
| Fair value adjustment of interest rate swaps |
|
|
(6,506 |
) |
|
|
6,935 |
|
|
|
1,240 |
|
|
|
7,205 |
|
| (Provision for) benefit from income taxes |
|
|
2,056 |
|
|
|
1,889 |
|
|
|
3,639 |
|
|
|
6,273 |
|
| Net income (loss) from continuing operations |
|
|
(39,566 |
) |
|
|
(31,999 |
) |
|
|
(67,202 |
) |
|
|
(75,541 |
) |
| Gain (loss) on sale of business |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(682 |
) |
| Net income (loss) |
|
$ |
(39,566 |
) |
|
$ |
(31,999 |
) |
|
$ |
(67,202 |
) |
|
$ |
(76,223 |
) |
|