| Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block] |
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|
October 31, 2025 |
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|
January 31, 2025 |
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|
Weighted Average Remaining Life (in years) |
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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 (in years) |
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|
Gross Carrying Amount |
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|
Accumulated Amortization |
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|
Net Carrying Amount |
|
| Developed software/courseware |
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|
1.8 |
|
|
$ |
378,142 |
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|
$ |
295,529 |
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|
$ |
82,613 |
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2.0 |
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|
$ |
365,108 |
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|
$ |
238,941 |
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|
$ |
126,167 |
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| Customer contracts/relationships |
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|
8.0 |
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|
|
269,066 |
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|
125,950 |
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|
|
143,116 |
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|
8.6 |
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|
|
267,286 |
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|
96,777 |
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|
170,509 |
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| Trademarks and trade names |
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|
10.8 |
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|
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52,868 |
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|
13,586 |
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|
|
39,282 |
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|
|
11.5 |
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|
52,378 |
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|
10,161 |
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|
|
42,217 |
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| Publishing rights |
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|
0.6 |
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|
41,100 |
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|
|
36,054 |
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|
5,046 |
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|
|
1.4 |
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|
|
41,100 |
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|
|
29,889 |
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|
|
11,211 |
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| Backlog |
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|
0.2 |
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|
49,700 |
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|
|
49,557 |
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|
|
143 |
|
|
|
0.9 |
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|
|
49,700 |
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|
|
49,128 |
|
|
|
572 |
|
| 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 |
|
|
|
76,545 |
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|
|
— |
|
|
|
76,545 |
|
| Total intangible assets |
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|
|
|
|
$ |
867,421 |
|
|
$ |
520,676 |
|
|
$ |
346,745 |
|
|
|
|
|
|
$ |
852,117 |
|
|
$ |
424,896 |
|
|
$ |
427,221 |
|
|
| Schedule of Goodwill [Table Text Block] |
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|
Impairment |
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For the Nine |
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As of October 31, 2025 |
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|
Months Ended |
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As of January 31, 2025 |
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|
Gross |
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|
Accumulated |
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|
Net |
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|
October 31, |
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|
Gross |
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|
Accumulated |
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|
Net |
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|
Goodwill |
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|
Impairment |
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|
Goodwill |
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|
2025 |
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|
Goodwill |
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|
Impairment |
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|
Goodwill |
|
| TDS |
|
$ |
986,055 |
|
|
$ |
(698,405 |
) |
|
$ |
287,650 |
|
|
$ |
— |
|
|
$ |
986,055 |
|
|
$ |
(698,405 |
) |
|
$ |
287,650 |
|
| GK |
|
|
114,115 |
|
|
|
(105,465 |
) |
|
|
8,650 |
|
|
|
(20,771 |
) |
|
|
114,115 |
|
|
|
(84,694 |
) |
|
|
29,421 |
|
| Total |
|
$ |
1,100,170 |
|
|
$ |
(803,870 |
) |
|
$ |
296,300 |
|
|
$ |
(20,771 |
) |
|
$ |
1,100,170 |
|
|
$ |
(783,099 |
) |
|
$ |
317,071 |
|
|