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Business Combinations - Skillsoft (Details) - USD ($) $ in Thousands |  |  | 4 Months Ended | 8 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 04, 2022 | Jun. 11, 2021 | Jun. 11, 2021 | Jan. 31, 2022 | Jan. 31, 2022 | Oct. 31, 2022 | Jul. 31, 2022 | Apr. 30, 2022 | Jul. 31, 2021
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Goodwill |  |  |  | $ 795,811 | $ 795,811 | $ 462,080 | $ 1,032,706 | $ 1,104,332 |
Impact of Adoption |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  | $ 123,500
Trademarks and trade names |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Life | 13 years 9 months 18 days |  |  |  |  |  |  |  |
Customer relationships |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Life | 5 years 9 months 18 days |  |  |  |  |  |  |  |
SLH |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Cash payments |  | $ 505,000 |  |  |  |  |  |  |
Second Out Term Loan |  | 20,000 |  |  |  |  |  |  |
Cash settlement of seller transaction costs and other |  | 1,308 |  |  |  |  |  |  |
Total Purchase Price |  | 832,683 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Cash, cash equivalents and restricted cash |  | 120,273 | $ 120,273 |  |  |  |  |  |
Current assets |  | 119,553 | 119,553 |  |  |  |  |  |
Property and equipment |  | 12,457 | 12,457 |  |  |  |  |  |
Intangible assets |  | 765,098 | 765,098 |  |  |  |  |  |
Long term assets |  | 18,629 | 18,629 |  |  |  |  |  |
Total assets acquired |  | 1,036,010 | 1,036,010 |  |  |  |  |  |
Current liabilities |  | (49,406) | (49,406) |  |  |  |  |  |
Debt, including accounts receivable facility |  | (552,977) | (552,977) |  |  |  |  |  |
Deferred revenue |  | (237,217) | (237,217) |  |  |  |  |  |
Deferred and other tax liabilities |  | (83,779) | (83,779) |  |  |  |  |  |
Long term liabilities |  | (18,324) | (18,324) |  |  |  |  |  |
Total liabilities assumed |  | (941,703) | (941,703) |  |  |  |  |  |
Net assets acquired |  | 94,307 | 94,307 |  |  |  |  |  |
Goodwill |  | 738,376 | 738,376 |  |  |  |  |  |
Total purchase price |  | 832,683 | 832,683 |  |  |  |  |  |
Intangible assets |  | 765,098 | 765,098 |  |  |  |  |  |
Acquisition related expenses |  |  | 4,300 | $ 5,500 | $ 9,800 |  |  |  |
SLH | As Previously Reported |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Cash, cash equivalents and restricted cash |  | 120,273 | 120,273 |  |  |  |  |  |
Current assets |  | 118,847 | 118,847 |  |  |  |  |  |
Property and equipment |  | 10,825 | 10,825 |  |  |  |  |  |
Intangible assets |  | 769,799 | 769,799 |  |  |  |  |  |
Long term assets |  | 18,629 | 18,629 |  |  |  |  |  |
Total assets acquired |  | 1,038,373 | 1,038,373 |  |  |  |  |  |
Current liabilities |  | (49,056) | (49,056) |  |  |  |  |  |
Debt, including accounts receivable facility |  | (552,977) | (552,977) |  |  |  |  |  |
Deferred revenue |  | (123,300) | (123,300) |  |  |  |  |  |
Deferred and other tax liabilities |  | (99,699) | (99,699) |  |  |  |  |  |
Long term liabilities |  | (18,325) | (18,325) |  |  |  |  |  |
Total liabilities assumed |  | (843,357) | (843,357) |  |  |  |  |  |
Net assets acquired |  | 195,016 | 195,016 |  |  |  |  |  |
Goodwill |  | 637,667 | 637,667 |  |  |  |  |  |
Total purchase price |  | 832,683 | 832,683 |  |  |  |  |  |
Intangible assets |  | 769,799 | 769,799 |  |  |  |  |  |
SLH | Impact of Adoption |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Current assets |  | 706 | 706 |  |  |  |  |  |
Property and equipment |  | 1,632 | 1,632 |  |  |  |  |  |
Intangible assets |  | (4,701) | (4,701) |  |  |  |  |  |
Total assets acquired |  | (2,363) | (2,363) |  |  |  |  |  |
Current liabilities |  | (350) | (350) |  |  |  |  |  |
Deferred revenue |  | (113,917) | (113,917) |  |  |  |  |  |
Deferred and other tax liabilities |  | 15,920 | 15,920 |  |  |  |  |  |
Long term liabilities |  | 1 | 1 |  |  |  |  |  |
Total liabilities assumed |  | (98,346) | (98,346) |  |  |  |  |  |
Net assets acquired |  | (100,709) | (100,709) |  |  |  |  |  |
Goodwill |  | 100,709 | 100,709 |  |  |  |  |  |
Intangible assets |  | (4,701) | (4,701) |  |  |  |  |  |
SLH | Trademarks and trade names |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  | 84,700 | 84,700 |  |  |  |  |  |
Finite lived intangible assets |  | $ 5,800 | 5,800 |  |  |  |  |  |
Life |  | 9 years 7 months 6 days |  |  |  |  |  |  |
SLH | Courseware |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Finite lived intangible assets |  | $ 186,600 | 186,600 |  |  |  |  |  |
Life |  | 5 years |  |  |  |  |  |  |
SLH | Proprietary delivery and development software |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Finite lived intangible assets |  | $ 114,598 | 114,598 |  |  |  |  |  |
SLH | Proprietary delivery and development software | Minimum |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Life |  | 2 years 6 months |  |  |  |  |  |  |
SLH | Proprietary delivery and development software | Maximum |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Life |  | 7 years 7 months 6 days |  |  |  |  |  |  |
SLH | Publishing rights |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Finite lived intangible assets |  | $ 41,100 | 41,100 |  |  |  |  |  |
Life |  | 5 years |  |  |  |  |  |  |
SLH | Customer relationships |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Finite lived intangible assets |  | $ 271,400 | 271,400 |  |  |  |  |  |
Life |  | 12 years 7 months 6 days |  |  |  |  |  |  |
SLH | Backlog |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Finite lived intangible assets |  | $ 60,900 | $ 60,900 |  |  |  |  |  |
Life |  | 4 years 7 months 6 days |  |  |  |  |  |  |
SLH | Class A Common Stock |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Common Stock |  | $ 258,000 |  |  |  |  |  |  |
SLH | Class B Common Stock |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Common Stock |  | $ 48,375 |  |  |  |  |  |  |

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