Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended | 4 Months Ended | 5 Months Ended | 7 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 12, 2021 |
Aug. 28, 2020 |
Jun. 11, 2021 |
Aug. 27, 2020 |
Jul. 31, 2021 |
Jul. 31, 2021 |
Oct. 31, 2020 |
Oct. 31, 2021 |
Apr. 30, 2021 |
Oct. 31, 2020 |
Jul. 31, 2020 |
Apr. 30, 2020 |
Jun. 11, 2021 |
Oct. 31, 2021 |
Aug. 27, 2020 |
Oct. 31, 2020 |
Jan. 31, 2021 |
Jan. 31, 2020 |
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| Prepaid Expenses and Other Current Assets | ||||||||||||||||||
| Deferred commission costs - current | $ 3,906 | $ 3,906 | $ 3,147 | |||||||||||||||
| Reclaimable tax | 7,368 | 7,368 | 9,927 | |||||||||||||||
| Prepaid software maintenance costs | 9,090 | 9,090 | 8,587 | |||||||||||||||
| Prepaid royalties | 2,995 | 2,995 | 2,958 | |||||||||||||||
| Prepaid insurance costs | 4,441 | 4,441 | 752 | |||||||||||||||
| Prepaid employee benefits | 1,573 | 1,573 | 1,620 | |||||||||||||||
| Other Prepaid expenses | 7,690 | 7,690 | 2,336 | |||||||||||||||
| Course material | 1,625 | 1,625 | ||||||||||||||||
| Deposits | 2,178 | 2,178 | ||||||||||||||||
| Other receivables | 1,164 | 1,164 | 964 | |||||||||||||||
| Other current asset | 36 | 36 | 35 | |||||||||||||||
| Total prepaid expenses and other current assets | $ 42,066 | $ 42,066 | $ 30,326 | |||||||||||||||
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Predecessor | Predecessor | Predecessor | Successor | Successor | Predecessor | Successor | Predecessor | Predecessor | Predecessor | Predecessor | Predecessor | Successor | Predecessor | Predecessor | Predecessor | Predecessor |
| X | ||||||||||
- Definition The carrying amount as of the balance sheet date of course material classified as current. No definition available.
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- Definition The amount of employee benefits paid in advance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods that are expected to be realized or consumed within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of prepaid software maintenance costs classified as current. No definition available.
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- Definition Amount of refundable income tax classified as current. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition For banks and other depository institutions (including Federal Reserve Banks, if applicable): Interest-bearing deposits in other financial institutions for relatively short periods of time including, for example, certificates of deposits, which are presented separately from cash on the balance sheet. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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