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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) |

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