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Note 21 - Revenue (Tables) | 12 Months Ended
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Jan. 31, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Fiscal 2023 |  |  | Fiscal 2022 |  |  | Fiscal 2021 |
|  | Successor |  |  | Successor |  |  | Predecessor (SLH) |  |  | Predecessor (SLH) |  |  | Predecessor (PL) |
|  | From |  |  | From |  |  | From |  |  | From |  |  | From |
|  | February 1, 2022 to |  |  | June 12, 2021 to |  |  | February 1, 2021 |  |  | August 28, 2020 |  |  | February 1, 2020 |
|  | January 31, 2023 |  |  | January 31, 2022 |  |  | to June 11, 2021 |  |  | to January 31, 2021 |  |  | to August 27, 2020 |
SaaS and subscription services |  | $ | 365,447 |  |  | $ | 208,229 |  |  | $ | 97,406 |  |  | $ | 69,698 |  |  | $ | 188,925 |
Virtual, on-demand and classroom, and individualized coaching |  |  | 170,746 |  |  |  | 132,586 |  |  |  | — |  |  |  | — |  |  |  | — |
Professional services |  |  | 18,931 |  |  |  | 11,028 |  |  |  | 5,088 |  |  |  | 3,552 |  |  |  | 8,747 |
Total net revenues (1) |  | $ | 555,124 |  |  | $ | 351,843 |  |  | $ | 102,494 |  |  | $ | 73,250 |  |  | $ | 197,672 |
|  | Fiscal 2023 |  |  | Fiscal 2022 |  |  | Fiscal 2021 |
|  | Successor |  |  | Successor |  |  | Predecessor (SLH) |  |  | Predecessor (SLH) |  |  | Predecessor (PL) |
|  | From |  |  | From |  |  | From |  |  | From |  |  | From |
|  | February 1, 2022 to |  |  | June 12, 2021 to |  |  | February 1, 2021 |  |  | August 28, 2020 |  |  | February 1, 2020 |
|  | January 31, 2023 |  |  | January 31, 2022 |  |  | to June 11, 2021 |  |  | to January 31, 2021 |  |  | to August 27, 2020 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 356,604 |  |  | $ | 212,055 |  |  | $ | 77,488 |  |  | $ | 55,751 |  |  | $ | 155,333 |
Europe, Middle East and Africa |  |  | 148,154 |  |  |  | 102,982 |  |  |  | 14,283 |  |  |  | 10,354 |  |  |  | 26,159 |
Other Americas |  |  | 30,512 |  |  |  | 24,922 |  |  |  | 5,197 |  |  |  | 3,237 |  |  |  | 5,784 |
Asia-Pacific |  |  | 19,854 |  |  |  | 11,884 |  |  |  | 5,526 |  |  |  | 3,908 |  |  |  | 10,396 |
Total net revenues |  | $ | 555,124 |  |  | $ | 351,843 |  |  | $ | 102,494 |  |  | $ | 73,250 |  |  | $ | 197,672 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Deferred revenue at January 31, 2022 (Successor) |  | $ | 260,949 |
Codecademy acquired balance |  |  | 18,396 |
Billings deferred |  |  | 558,233 |
Recognition of prior deferred revenue |  |  | (555,124 | )
Deferred revenue at January 31, 2023 (Successor) |  | $ | 282,454 |
Capitalized Contract Cost [Table Text Block] |
Deferred contract acquisition costs at January 31, 2022 (Successor) |  | $ | 13,248 |
Contract acquisition costs |  |  | 30,950 |
Recognition of contract acquisition costs |  |  | (19,604 | )
Deferred contract acquisition costs at January 31, 2023 (Successor) |  | $ | 24,594 |

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