| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended October 31, |
|
|
Nine Months Ended October 31, |
|
| |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| Talent Development Solutions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
102,998 |
|
|
$ |
101,132 |
|
|
$ |
302,725 |
|
|
$ |
302,893 |
|
| Operating expenses |
|
|
112,344 |
|
|
|
122,036 |
|
|
|
353,493 |
|
|
|
373,637 |
|
| Operating income (loss) |
|
|
(9,346 |
) |
|
|
(20,904 |
) |
|
|
(50,768 |
) |
|
|
(70,744 |
) |
| Global Knowledge |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
34,227 |
|
|
|
37,824 |
|
|
|
94,516 |
|
|
|
112,804 |
|
| Operating expenses |
|
|
34,058 |
|
|
|
36,791 |
|
|
|
96,085 |
|
|
|
122,611 |
|
| Operating income (loss) |
|
|
169 |
|
|
|
1,033 |
|
|
|
(1,569 |
) |
|
|
(9,807 |
) |
| Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
137,225 |
|
|
|
138,956 |
|
|
|
397,241 |
|
|
|
415,697 |
|
| Operating expenses |
|
|
146,402 |
|
|
|
158,827 |
|
|
|
449,578 |
|
|
|
496,248 |
|
| Operating income (loss) |
|
|
(9,177 |
) |
|
|
(19,871 |
) |
|
|
(52,337 |
) |
|
|
(80,551 |
) |
| Other income (expense), net |
|
|
(538 |
) |
|
|
19 |
|
|
|
1,261 |
|
|
|
(1,290 |
) |
| Interest expense, net |
|
|
(14,921 |
) |
|
|
(15,432 |
) |
|
|
(45,641 |
) |
|
|
(46,107 |
) |
| Fair value adjustment of warrants |
|
|
— |
|
|
|
1,105 |
|
|
|
— |
|
|
|
4,750 |
|
| Fair value adjustment of interest rate swaps |
|
|
(822 |
) |
|
|
3,981 |
|
|
|
418 |
|
|
|
11,186 |
|
| Income (loss) before provision for (benefit from) income taxes |
|
|
(25,458 |
) |
|
|
(30,198 |
) |
|
|
(96,299 |
) |
|
|
(112,012 |
) |
| Provision for (benefit from) income taxes |
|
|
(1,859 |
) |
|
|
(2,462 |
) |
|
|
(5,498 |
) |
|
|
(8,735 |
) |
| Net income (loss) from continuing operations |
|
|
(23,599 |
) |
|
|
(27,736 |
) |
|
|
(90,801 |
) |
|
|
(103,277 |
) |
| Gain (loss) on sale of business |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(682 |
) |
| Net income (loss) |
|
$ |
(23,599 |
) |
|
$ |
(27,736 |
) |
|
$ |
(90,801 |
) |
|
$ |
(103,959 |
) |
|