Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.3
Note 3 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Oct. 31, 2024
Jan. 31, 2024
Intangible assets, accumulated amortization $ 395,362 $ 305,462
Finite-lived intangible assets, net 380,147  
Intangible assets, gross 852,054 844,755
Intangible assets, net 456,692 539,293
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 years 8 months 12 days
Finite-lived intangible assets, gross $ 363,319 $ 355,247
Intangible assets, accumulated amortization 222,305 172,578
Finite-lived intangible assets, net $ 141,014 $ 182,669
Customer-Related Intangible Assets [Member]    
Finite-lived intangible assets, useful life (Year) 8 years 10 months 24 days 9 years 6 months
Finite-lived intangible assets, gross $ 268,658 $ 269,300
Intangible assets, accumulated amortization 87,686 59,091
Finite-lived intangible assets, net $ 180,972 $ 210,209
Trademarks and Trade Names [Member]    
Finite-lived intangible assets, useful life (Year) 11 years 8 months 12 days 12 years 4 months 24 days
Finite-lived intangible assets, gross $ 52,732 $ 52,863
Intangible assets, accumulated amortization 9,206 6,184
Finite-lived intangible assets, net $ 43,526 $ 46,679
Publishing Rights [Member]    
Finite-lived intangible assets, useful life (Year) 1 year 7 months 6 days 2 years 4 months 24 days
Finite-lived intangible assets, gross $ 41,100 $ 41,100
Intangible assets, accumulated amortization 27,834 21,668
Finite-lived intangible assets, net $ 13,266 $ 19,432
Order or Production Backlog [Member]    
Finite-lived intangible assets, useful life (Year) 1 year 2 months 12 days 1 year 10 months 24 days
Finite-lived intangible assets, gross $ 49,700 $ 49,700
Intangible assets, accumulated amortization 48,331 45,941
Finite-lived intangible assets, net $ 1,369 $ 3,759