Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets - Rollforward of goodwill - (Details)

v3.22.2.2
Intangible Assets - Rollforward of goodwill - (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended
Oct. 31, 2022
Jul. 31, 2022
Apr. 30, 2022
Jul. 31, 2022
Oct. 31, 2022
Jan. 31, 2022
Goodwill [Line Items]            
Goodwill, Beginning balance $ 1,032,706 $ 1,104,332 $ 795,811 $ 795,811 $ 795,811  
Foreign currency translation adjustment 53 (458) (832)      
Impairment of goodwill (570,887) (70,475)     (641,362)  
Acquisition     309,967      
Measurement period adjustments 208 (693) (614)      
Goodwill, Ending balance 462,080 1,032,706 1,104,332 1,032,706 462,080  
Skillsoft reporting unit            
Goodwill [Line Items]            
Goodwill, Beginning balance 989,510 990,365 680,500 680,500 680,500  
Foreign currency translation adjustment (46) (36) (102)      
Impairment of goodwill (569,256)          
Acquisition     309,967      
Measurement period adjustments 208 (819)        
Goodwill, Ending balance 420,416 989,510 990,365 989,510 420,416  
Accumulated impairment losses 0       0 $ 0
GK            
Goodwill [Line Items]            
Goodwill, Beginning balance 43,196 113,967 115,311 115,311 115,311  
Foreign currency translation adjustment 99 (422) (730)      
Impairment of goodwill (1,631) (70,475)   (70,500)    
Measurement period adjustments   126 (614)      
Goodwill, Ending balance 41,664 $ 43,196 $ 113,967 $ 43,196 41,664  
Accumulated impairment losses $ 72,100       $ 72,100 $ 0