Annual report pursuant to Section 13 and 15(d)

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

v3.24.1.u1
Note 5 - Intangible Assets - Schedule of Impaired Intangible Assets (Details)
$ in Thousands
Jan. 31, 2024
USD ($)
Intangible assets, accumulated impairment $ 60,496
Content & Platform [Member]  
Intangible assets, accumulated impairment 8,155
Instructor-Led Training [Member]  
Intangible assets, accumulated impairment 52,341
Customer-Related Intangible Assets [Member]  
Intangible assets, accumulated impairment 43,335
Customer-Related Intangible Assets [Member] | Content & Platform [Member]  
Intangible assets, accumulated impairment 0
Customer-Related Intangible Assets [Member] | Instructor-Led Training [Member]  
Intangible assets, accumulated impairment 43,335
Skillsoft Trademark [Member]  
Intangible assets, accumulated impairment 8,155
Skillsoft Trademark [Member] | Content & Platform [Member]  
Intangible assets, accumulated impairment 8,155
Skillsoft Trademark [Member] | Instructor-Led Training [Member]  
Intangible assets, accumulated impairment 0
Global Knowledge Trademark [Member]  
Intangible assets, accumulated impairment 9,006
Global Knowledge Trademark [Member] | Content & Platform [Member]  
Intangible assets, accumulated impairment 0
Global Knowledge Trademark [Member] | Instructor-Led Training [Member]  
Intangible assets, accumulated impairment $ 9,006