Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Segment results (Details)

v3.22.1
Segment Information - Segment results (Details) - USD ($)
$ in Thousands
 3 Months Ended
Oct. 12, 2020
Apr. 30, 2022
Apr. 30, 2021
Segment Reporting Information [Line Items]      
Revenues   $ 163,914 $ 91,701
Operating expenses   206,291 119,404
Operating income (loss)   (42,377) (27,703)
Non-operating (expense) income   1,003 (352)
Fair value adjustment of warrants $ (7,400) 10,106  
Interest expense, net   (12,115) (11,439)
Benefit from (provision for) income taxes   21,740 2,089
Net (loss) income   (21,643) (37,405)
Depreciation expense   2,533 2,419
Skillsoft      
Segment Reporting Information [Line Items]      
Revenues   87,276 67,057
Operating expenses   126,090 93,127
Operating income (loss)   (38,814) (26,070)
Depreciation expense   900 1,200
SumTotal      
Segment Reporting Information [Line Items]      
Revenues   31,585 24,644
Operating expenses   28,548 26,277
Operating income (loss)   3,037 (1,633)
Depreciation expense   1,100 1,200
SumTotal | Cross Sales of SumTotal and Skillsoft Products      
Segment Reporting Information [Line Items]      
Revenues   2,900 $ 1,000
Global Knowledge Segment      
Segment Reporting Information [Line Items]      
Revenues   45,053  
Operating expenses   51,653  
Operating income (loss)   $ (6,600)