Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
Note 3 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Oct. 31, 2025
Jan. 31, 2025
Intangible assets, accumulated amortization $ 520,676 $ 424,896
Finite-lived intangible assets, net 270,200  
Intangible assets, gross 867,421 852,117
Intangible assets, net 346,745 427,221
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 $ 378,142 $ 365,108
Intangible assets, accumulated amortization 295,529 238,941
Finite-lived intangible assets, net $ 82,613 $ 126,167
Customer-Related Intangible Assets [Member]    
Finite-lived intangible assets, useful life (Year) 8 years 8 years 7 months 6 days
Finite-lived intangible assets, gross $ 269,066 $ 267,286
Intangible assets, accumulated amortization 125,950 96,777
Finite-lived intangible assets, net $ 143,116 $ 170,509
Trademarks and Trade Names [Member]    
Finite-lived intangible assets, useful life (Year) 10 years 9 months 18 days 11 years 6 months
Finite-lived intangible assets, gross $ 52,868 $ 52,378
Intangible assets, accumulated amortization 13,586 10,161
Finite-lived intangible assets, net $ 39,282 $ 42,217
Publishing Rights [Member]    
Finite-lived intangible assets, useful life (Year) 7 months 6 days 1 year 4 months 24 days
Finite-lived intangible assets, gross $ 41,100 $ 41,100
Intangible assets, accumulated amortization 36,054 29,889
Finite-lived intangible assets, net $ 5,046 $ 11,211
Order or Production Backlog [Member]    
Finite-lived intangible assets, useful life (Year) 2 months 12 days 10 months 24 days
Finite-lived intangible assets, gross $ 49,700 $ 49,700
Intangible assets, accumulated amortization 49,557 49,128
Finite-lived intangible assets, net $ 143 $ 572