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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

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