Annual report pursuant to Section 13 and 15(d)

Note 7 - Intangible Assets - Schedule of Intangible Assets (Details)

v3.23.1
Note 7 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Jan. 31, 2022
Aug. 27, 2020
Intangible assets, accumulated amortization $ 254,640 $ 87,912  
Finite-lived intangible assets, net 653,366    
Intangible assets, gross 992,706 881,771  
Intangible assets, net 738,066 793,859 $ 766,086
Skillsoft Trademark [Member]      
Intangible assets, gross 84,700 84,700  
Intangible assets, net 84,700 84,700  
Developed Technology Rights [Member]      
Finite-lived intangible assets, gross 374,057 303,171  
Intangible assets, accumulated amortization 123,219 43,956  
Finite-lived intangible assets, net 250,838 259,215  
Customer-Related Intangible Assets [Member]      
Finite-lived intangible assets, gross 336,182 332,300  
Intangible assets, accumulated amortization 42,026 10,436  
Finite-lived intangible assets, net 294,156 321,864  
Vendor Relationships [Member]      
Finite-lived intangible assets, gross 39,887 43,900  
Intangible assets, accumulated amortization 36,666 21,219  
Finite-lived intangible assets, net 3,221 22,681  
Trademarks and Trade Names [Member]      
Finite-lived intangible assets, gross 41,680 1,500  
Intangible assets, accumulated amortization 1,454 104  
Finite-lived intangible assets, net 40,226 1,396  
Publishing Rights [Member]      
Finite-lived intangible assets, gross 41,100 41,100  
Intangible assets, accumulated amortization 13,449 5,229  
Finite-lived intangible assets, net 27,651 35,871  
Order or Production Backlog [Member]      
Finite-lived intangible assets, gross 49,700 49,700  
Intangible assets, accumulated amortization 32,780 4,906  
Finite-lived intangible assets, net 16,920 44,794  
Global Knowledge Trademark [Member]      
Finite-lived intangible assets, gross 25,400 25,400  
Intangible assets, accumulated amortization 5,046 2,062  
Finite-lived intangible assets, net $ 20,354 $ 23,338