Intangible Assets - Rollforward of goodwill - (Details) $ in Thousands |
3 Months Ended |
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Apr. 30, 2022
USD ($)
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Goodwill [Line Items] | |
Goodwill, Beginning balance | $ 871,504 |
Foreign currency translation adjustment | (931) |
Acquisition | 309,967 |
Measurement period adjustments | (614) |
Goodwill, Ending balance | 1,179,926 |
Skillsoft reporting unit | |
Goodwill [Line Items] | |
Goodwill, Beginning balance | 680,500 |
Foreign currency translation adjustment | (102) |
Acquisition | 309,967 |
Goodwill, Ending balance | 990,365 |
SumTotal reporting unit | |
Goodwill [Line Items] | |
Goodwill, Beginning balance | 75,693 |
Foreign currency translation adjustment | (99) |
Goodwill, Ending balance | 75,594 |
GK | |
Goodwill [Line Items] | |
Goodwill, Beginning balance | 115,311 |
Foreign currency translation adjustment | (730) |
Measurement period adjustments | (614) |
Goodwill, Ending balance | $ 113,967 |
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- Definition Represents adjustments to goodwill for the period due to miscellaneous revaluations. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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