Note 21 - Segment Information (Details Textual) $ in Thousands |
4 Months Ended | 8 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
|
Jun. 11, 2021
USD ($)
|
Jan. 31, 2022
USD ($)
|
Jan. 31, 2024
USD ($)
|
Jan. 31, 2023
USD ($)
|
|
| Number of Operating Segments | 2 | |||
| Intercompany Revenues Between Reportable Segments | $ 0 | |||
| Number of Channels | 700 | |||
| Depreciation | $ 1,800 | $ 4,200 | $ 3,300 | $ 5,000 |
| Content & Platform [Member] | ||||
| Depreciation | $ 1,800 | 1,800 | 2,500 | 3,000 |
| Instructor-Led Training [Member] | ||||
| Depreciation | $ 2,000 | $ 800 | $ 1,800 | |
| X | ||||||||||
- Definition Amount of intercompany revenues between the reportable segments. No definition available.
|
| X | ||||||||||
- Definition Number of learning paths (channels) through which services are providing to customers. No definition available.
|
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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