Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Details)

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Intangible Assets (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
Jun. 12, 2021
Jun. 11, 2021
Jul. 31, 2021
Jul. 31, 2021
Apr. 30, 2021
Jul. 31, 2020
Apr. 30, 2020
Jun. 11, 2021
Jul. 31, 2021
Jul. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Goodwill [Line Items]                        
Impairment charges of indefinite-lived intangible assets                   $ 332,376    
Goodwill and intangible asset impairment charges                   $ 332,376    
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Successor Successor Predecessor Predecessor Predecessor Predecessor Successor Predecessor Predecessor Predecessor
Skillsoft reporting unit                        
Goodwill [Line Items]                        
Impairment charges of indefinite-lived intangible assets             $ 92,200          
Goodwill impairment             107,900          
SumTotal reporting unit                        
Goodwill [Line Items]                        
Impairment charges of definite lived intangible assets             62,300          
Impairment charges of indefinite-lived intangible assets             92,200          
Goodwill impairment             70,000          
Goodwill and intangible asset impairment charges             $ 332,400