Annual report pursuant to Section 13 and 15(d)

Note 5 - Intangible Assets - Schedule of Intangible Assets (Details)

v3.24.1.u1
Note 5 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Intangible assets, accumulated amortization $ 305,462 $ 254,640
Finite-lived intangible assets, net 462,748  
Intangible assets, gross 844,755 992,706
Intangible assets, net 539,293 738,066
Skillsoft Trademark [Member]    
Intangible assets, gross 76,545 84,700
Intangible assets, net 76,545 84,700
Developed Technology Rights [Member]    
Finite-lived intangible assets, gross 355,247 374,057
Intangible assets, accumulated amortization 172,578 123,219
Finite-lived intangible assets, net 182,669 250,838
Customer-Related Intangible Assets [Member]    
Finite-lived intangible assets, gross 269,300 336,182
Intangible assets, accumulated amortization 59,091 42,026
Finite-lived intangible assets, net 210,209 294,156
Vendor Relationships [Member]    
Finite-lived intangible assets, gross 0 39,887
Intangible assets, accumulated amortization 0 36,666
Finite-lived intangible assets, net 0 3,221
Trademarks and Trade Names [Member]    
Finite-lived intangible assets, gross 52,863 67,080
Intangible assets, accumulated amortization 6,184 6,500
Finite-lived intangible assets, net 46,679 60,580
Publishing Rights [Member]    
Finite-lived intangible assets, gross 41,100 41,100
Intangible assets, accumulated amortization 21,668 13,449
Finite-lived intangible assets, net 19,432 27,651
Order or Production Backlog [Member]    
Finite-lived intangible assets, gross 49,700 49,700
Intangible assets, accumulated amortization 45,941 32,780
Finite-lived intangible assets, net $ 3,759 $ 16,920