Annual report pursuant to Section 13 and 15(d)

Note 3 - Business Combinations - Identifiable Intangible Assets (Details)

v3.24.1.u1
Note 3 - Business Combinations - Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Apr. 04, 2022
Jan. 31, 2022
Jun. 11, 2021
Skillsoft Merger [Member]        
Intangibles     $ 765,098 $ 769,799
Skillsoft Merger [Member] | Trademarks and Trade Names [Member]        
Finite-lived intangibles     $ 5,800  
Finite-Lived Intangible Asset, Useful Life (Year)     9 years 7 months 6 days  
Skillsoft Merger [Member] | Courseware [Member]        
Finite-lived intangibles     $ 186,600  
Finite-Lived Intangible Asset, Useful Life (Year)     5 years  
Skillsoft Merger [Member] | Proprietary Delivery And Development Software [Member]        
Finite-lived intangibles     $ 114,598  
Skillsoft Merger [Member] | Proprietary Delivery And Development Software [Member] | Minimum [Member]        
Finite-Lived Intangible Asset, Useful Life (Year)     2 years 6 months  
Skillsoft Merger [Member] | Proprietary Delivery And Development Software [Member] | Maximum [Member]        
Finite-Lived Intangible Asset, Useful Life (Year)     7 years 7 months 6 days  
Skillsoft Merger [Member] | Publishing Rights [Member]        
Finite-lived intangibles     $ 41,100  
Finite-Lived Intangible Asset, Useful Life (Year)     5 years  
Skillsoft Merger [Member] | Customer Relationships [Member]        
Finite-lived intangibles     $ 271,400  
Finite-Lived Intangible Asset, Useful Life (Year)     12 years 7 months 6 days  
Skillsoft Merger [Member] | Order or Production Backlog [Member]        
Finite-lived intangibles     $ 60,900  
Finite-Lived Intangible Asset, Useful Life (Year)     4 years 7 months 6 days  
Skillsoft Merger [Member] | Trademarks and Trade Names, Indefinite [Member]        
Trademark/tradename     $ 84,700  
Global Knowledge [Member]        
Finite-lived intangibles     186,000  
Intangibles     185,800 $ 185,800
Global Knowledge [Member] | Trademarks and Trade Names [Member]        
Finite-lived intangibles     $ 25,400  
Finite-Lived Intangible Asset, Useful Life (Year)     17 years 7 months 6 days  
Global Knowledge [Member] | Courseware [Member]        
Finite-lived intangibles     $ 1,500  
Finite-Lived Intangible Asset, Useful Life (Year)     3 years  
Global Knowledge [Member] | Proprietary Delivery And Development Software [Member]        
Finite-lived intangibles     $ 2,500  
Finite-Lived Intangible Asset, Useful Life (Year)     7 months 6 days  
Global Knowledge [Member] | Vendor Relationships [Member]        
Finite-lived intangibles     $ 43,900  
Finite-Lived Intangible Asset, Useful Life (Year)     2 years 7 months 6 days  
Global Knowledge [Member] | Customer Relationships [Member]        
Finite-lived intangibles     $ 112,700  
Finite-Lived Intangible Asset, Useful Life (Year)     10 years 7 months 6 days  
Codecademy [Member]        
Finite-lived intangibles $ 119,000      
Intangibles   $ 119,000    
Codecademy [Member] | Trade Names [Member]        
Finite-lived intangibles $ 44,000      
Finite-Lived Intangible Asset, Useful Life (Year) 13 years 9 months 18 days      
Codecademy [Member] | Developed Technology Rights [Member]        
Finite-lived intangibles $ 43,000      
Finite-Lived Intangible Asset, Useful Life (Year) 5 years      
Codecademy [Member] | Media Content [Member]        
Finite-lived intangibles $ 17,000      
Finite-Lived Intangible Asset, Useful Life (Year) 5 years      
Codecademy [Member] | Customer Relationships [Member]        
Finite-lived intangibles $ 15,000      
Finite-Lived Intangible Asset, Useful Life (Year) 5 years 9 months 18 days