| Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block] |
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|
October 31, 2024 |
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|
January 31, 2024 |
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|
Weighted Average Remaining Life |
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|
Gross Carrying Amount |
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|
Accumulated Amortization |
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|
Net Carrying Amount |
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|
Weighted Average Remaining Life |
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|
Gross Carrying Amount |
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Accumulated Amortization |
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|
Net Carrying Amount |
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| Developed software/courseware |
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|
2.0 |
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|
$ |
363,319 |
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|
$ |
222,305 |
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|
$ |
141,014 |
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|
|
2.7 |
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|
$ |
355,247 |
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|
$ |
172,578 |
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|
$ |
182,669 |
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| Customer contracts/relationships |
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|
8.9 |
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268,658 |
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|
|
87,686 |
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|
|
180,972 |
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|
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9.5 |
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269,300 |
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59,091 |
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|
210,209 |
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| Trademarks and trade names |
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11.7 |
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52,732 |
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9,206 |
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43,526 |
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12.4 |
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52,863 |
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6,184 |
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|
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46,679 |
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| Publishing rights |
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1.6 |
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41,100 |
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27,834 |
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13,266 |
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2.4 |
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41,100 |
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21,668 |
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|
19,432 |
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| Backlog |
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1.2 |
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49,700 |
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|
48,331 |
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|
|
1,369 |
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|
|
1.9 |
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49,700 |
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|
45,941 |
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|
3,759 |
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| Skillsoft trademark |
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Indefinite |
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|
76,545 |
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|
— |
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|
76,545 |
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|
Indefinite |
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|
76,545 |
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|
|
— |
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|
|
76,545 |
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| Total intangible assets |
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|
|
|
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$ |
852,054 |
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$ |
395,362 |
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$ |
456,692 |
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|
|
|
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$ |
844,755 |
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|
$ |
305,462 |
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|
$ |
539,293 |
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|
| Schedule of Goodwill [Table Text Block] |
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|
Talent Development Solutions |
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|
Global Knowledge |
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Consolidated |
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| Goodwill January 31, 2024 |
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$ |
287,650 |
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|
$ |
29,421 |
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|
$ |
317,071 |
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| Increase (decrease) |
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— |
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|
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— |
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— |
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| Goodwill October 31, 2024 |
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$ |
287,650 |
|
|
$ |
29,421 |
|
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$ |
317,071 |
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|
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| Accumulated impairment, October 31, 2024 |
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$ |
698,405 |
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$ |
84,694 |
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|
$ |
783,099 |
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