Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Intangible Assets - Schedule of Intangible Assets (Details)

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Note 3 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jul. 31, 2024
Jan. 31, 2024
Intangible assets, accumulated amortization $ 363,616 $ 305,462
Finite-lived intangible assets, net 407,749  
Intangible assets, gross 847,910 844,755
Intangible assets, net 484,294 539,293
Skillsoft Trademark [Member]    
Intangible assets, gross 76,545 76,545
Intangible assets, net $ 76,545 $ 76,545
Developed Technology Rights [Member]    
Finite-lived intangible assets, useful life (Year) 2 years 2 months 12 days 2 years 8 months 12 days
Finite-lived intangible assets, gross $ 359,094 $ 355,247
Intangible assets, accumulated amortization 203,997 172,578
Finite-lived intangible assets, net $ 155,097 $ 182,669
Customer-Related Intangible Assets [Member]    
Finite-lived intangible assets, useful life (Year) 9 years 1 month 6 days 9 years 6 months
Finite-lived intangible assets, gross $ 268,729 $ 269,300
Intangible assets, accumulated amortization 78,116 59,091
Finite-lived intangible assets, net $ 190,613 $ 210,209
Trademarks and Trade Names [Member]    
Finite-lived intangible assets, useful life (Year) 11 years 10 months 24 days 12 years 4 months 24 days
Finite-lived intangible assets, gross $ 52,742 $ 52,863
Intangible assets, accumulated amortization 8,190 6,184
Finite-lived intangible assets, net $ 44,552 $ 46,679
Publishing Rights [Member]    
Finite-lived intangible assets, useful life (Year) 1 year 10 months 24 days 2 years 4 months 24 days
Finite-lived intangible assets, gross $ 41,100 $ 41,100
Intangible assets, accumulated amortization 25,779 21,668
Finite-lived intangible assets, net $ 15,321 $ 19,432
Order or Production Backlog [Member]    
Finite-lived intangible assets, useful life (Year) 1 year 4 months 24 days 1 year 10 months 24 days
Finite-lived intangible assets, gross $ 49,700 $ 49,700
Intangible assets, accumulated amortization 47,534 45,941
Finite-lived intangible assets, net $ 2,166 $ 3,759