Quarterly report [Sections 13 or 15(d)]

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

v3.25.2
Note 3 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jul. 31, 2025
Jan. 31, 2025
Intangible assets, accumulated amortization $ 488,772 $ 424,896
Finite-lived intangible assets, net 298,109  
Intangible assets, gross 863,426 852,117
Intangible assets, net 374,654 427,221
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) 1 year 9 months 18 days 2 years
Finite-lived intangible assets, gross $ 373,884 $ 365,108
Intangible assets, accumulated amortization 276,326 238,941
Finite-lived intangible assets, net $ 97,558 $ 126,167
Customer-Related Intangible Assets [Member]    
Finite-lived intangible assets, useful life (Year) 8 years 2 months 12 days 8 years 7 months 6 days
Finite-lived intangible assets, gross $ 269,283 $ 267,286
Intangible assets, accumulated amortization 116,528 96,777
Finite-lived intangible assets, net $ 152,755 $ 170,509
Trademarks and Trade Names [Member]    
Finite-lived intangible assets, useful life (Year) 11 years 1 month 6 days 11 years 6 months
Finite-lived intangible assets, gross $ 52,914 $ 52,378
Intangible assets, accumulated amortization 12,505 10,161
Finite-lived intangible assets, net $ 40,409 $ 42,217
Publishing Rights [Member]    
Finite-lived intangible assets, useful life (Year) 10 months 24 days 1 year 4 months 24 days
Finite-lived intangible assets, gross $ 41,100 $ 41,100
Intangible assets, accumulated amortization 33,999 29,889
Finite-lived intangible assets, net $ 7,101 $ 11,211
Order or Production Backlog [Member]    
Finite-lived intangible assets, useful life (Year) 4 months 24 days 10 months 24 days
Finite-lived intangible assets, gross $ 49,700 $ 49,700
Intangible assets, accumulated amortization 49,414 49,128
Finite-lived intangible assets, net $ 286 $ 572