Annual report pursuant to Section 13 and 15(d)

Segment Information - Segment assets (Details)

v3.22.1
Segment Information - Segment assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 4 Months Ended 5 Months Ended 7 Months Ended 8 Months Ended 12 Months Ended
Apr. 30, 2020
Jun. 11, 2021
Jan. 31, 2021
Aug. 27, 2020
Jan. 31, 2022
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Segment Reporting Information [Line Items]                
Total assets     $ 1,545,737 $ 1,503,735 $ 2,221,948 $ 2,221,948 $ 1,545,737  
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Predecessor Predecessor Predecessor Successor Successor Predecessor Predecessor
Skillsoft                
Segment Reporting Information [Line Items]                
Total assets     $ 1,398,379   $ 1,651,166 $ 1,651,166 $ 1,398,379  
SumTotal                
Segment Reporting Information [Line Items]                
Total assets     $ 147,358   226,856 226,856 $ 147,358  
Global Knowledge Segment                
Segment Reporting Information [Line Items]                
Total assets         $ 344,902 $ 344,902