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Leases, Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Thousands | 4 Months Ended | 5 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 11, 2021 | Oct. 31, 2021 | Oct. 31, 2022 | Jan. 31, 2022
Lessee, Lease, Description [Line Items] |  |  |  |
Right of use assets |  |  | $ 14,046 | $ 17,988
Weighted-average remaining lease term of operating leases |  |  | 6 years |
Lease costs | $ 1,100 | $ 3,700 | $ 5,000 |
Payment of lease cost related amounts | $ 2,300 | $ 4,400 | 5,900 |
Skillsoft and GK |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Right of use assets |  |  | 14,000 |
Lease liabilities |  |  | $ 16,200 |
Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Company's leases, remaining lease term |  |  | 1 year |
Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Company's leases, remaining lease term |  |  | 11 years |

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- Definition Represents the total of operating and finance lease liabilities. + References No definition available. + Details
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- Definition Amount of cash outflow of lease cost related payments, excluding payments to bring another asset to condition and location necessary for its intended use. + References No definition available. + Details
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- Definition Remaining lease term of lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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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. + References No definition available. + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Details
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