Annual report [Section 13 and 15(d), not S-K Item 405]

Note 5 - Intangible Assets - Schedule of Intangible Assets (Details)

v3.25.1
Note 5 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 2024
Intangible assets, accumulated amortization $ 424,896 $ 305,462
Finite-lived intangible assets, net 350,676  
Intangible assets, gross 852,117 844,755
Intangible assets, net 427,221 539,293
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 $ 365,108 $ 355,247
Intangible assets, accumulated amortization 238,941 172,578
Finite-lived intangible assets, net $ 126,167 $ 182,669
Customer-Related Intangible Assets [Member]    
Finite-lived intangible assets, useful life (Year) 8 years 7 months 6 days 9 years 6 months
Finite-lived intangible assets, gross $ 267,286 $ 269,300
Intangible assets, accumulated amortization 96,777 59,091
Finite-lived intangible assets, net $ 170,509 $ 210,209
Trademarks and Trade Names [Member]    
Finite-lived intangible assets, useful life (Year) 11 years 6 months 12 years 4 months 24 days
Finite-lived intangible assets, gross $ 52,378 $ 52,863
Intangible assets, accumulated amortization 10,161 6,184
Finite-lived intangible assets, net $ 42,217 $ 46,679
Publishing Rights [Member]    
Finite-lived intangible assets, useful life (Year) 1 year 4 months 24 days 2 years 4 months 24 days
Finite-lived intangible assets, gross $ 41,100 $ 41,100
Intangible assets, accumulated amortization 29,889 21,668
Finite-lived intangible assets, net $ 11,211 $ 19,432
Order or Production Backlog [Member]    
Finite-lived intangible assets, useful life (Year) 10 months 24 days 1 year 10 months 24 days
Finite-lived intangible assets, gross $ 49,700 $ 49,700
Intangible assets, accumulated amortization 49,128 45,941
Finite-lived intangible assets, net $ 572 $ 3,759