Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Intangible Assets - Schedule of Intangible Assets (Details)

v3.23.3
Note 5 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Oct. 31, 2023
Jan. 31, 2023
Intangible assets, accumulated amortization $ 369,461 $ 254,640
Finite-lived intangible assets, net 545,703  
Intangible assets, gross 999,864 992,706
Intangible assets, net 630,403 738,066
Developed Technology Rights [Member]    
Finite-lived intangible assets, gross 383,466 374,057
Intangible assets, accumulated amortization 185,016 123,219
Finite-lived intangible assets, net 198,450 250,838
Customer-Related Intangible Assets [Member]    
Finite-lived intangible assets, gross 335,084 336,182
Intangible assets, accumulated amortization 74,084 42,026
Finite-lived intangible assets, net 261,000 294,156
Vendor Relationships [Member]    
Finite-lived intangible assets, gross 39,158 39,887
Intangible assets, accumulated amortization 37,911 36,666
Finite-lived intangible assets, net 1,247 3,221
Trademarks and Trade Names [Member]    
Finite-lived intangible assets, gross 44,000 44,000
Intangible assets, accumulated amortization 3,884 1,454
Finite-lived intangible assets, net 40,116 42,546
Publishing Rights [Member]    
Finite-lived intangible assets, gross 41,100 41,100
Intangible assets, accumulated amortization 19,614 13,449
Finite-lived intangible assets, net 21,486 27,651
Order or Production Backlog [Member]    
Finite-lived intangible assets, gross 49,700 49,700
Intangible assets, accumulated amortization 42,650 32,780
Finite-lived intangible assets, net 7,050 16,920
Content & Platform Trademark [Member]    
Finite-lived intangible assets, gross 84,700 84,700
Intangible assets, accumulated amortization 0 0
Finite-lived intangible assets, net 84,700 84,700
Instructor-Led Training Trademark [Member]    
Finite-lived intangible assets, gross 22,656 23,080
Intangible assets, accumulated amortization 6,302 5,046
Finite-lived intangible assets, net $ 16,354 $ 18,034