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Note 16 - Long-term Debt (Details Textual) - USD ($) $ / shares in Units, $ in Thousands |  |  |  |  |  |  |  | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 15, 2022 | Apr. 04, 2022 | Jul. 16, 2021 | Jun. 11, 2021 | Aug. 27, 2020 | Sep. 19, 2019 | Dec. 20, 2018 | Apr. 30, 2022 | Apr. 30, 2021 | Jan. 31, 2023 | Jan. 31, 2022 | Aug. 26, 2020
Debt Issuance Costs, Noncurrent, Net, Total |  |  |  |  |  |  |  |  |  | $ 4,498 | $ 5,091 |
Debt Instrument, Unamortized Discount, Noncurrent |  |  |  |  |  |  |  |  |  | 8,286 | 6,724 |
Restricted Cash, Current |  |  |  |  | $ 10,306 |  |  |  |  | $ 7,197 | $ 14,015 |
Accounts Receivable Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  |  |  |  | 75,000 | $ 90,000 | $ 75,000 |  |  |  |  | $ 90,000
Percentage of Advance |  |  |  |  |  | 95.00% |  |  |  |  |  |
Line of Credit Facility, Interest Rate at Period End |  |  |  |  |  |  |  |  |  | 7.50% |  |
Restricted Cash, Current |  |  |  |  |  |  |  |  |  | $ 6,200 |  |
Accounts Receivable Facility [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Advance |  |  |  |  |  |  | 50.00% |  |  |  |  |
Accounts Receivable Facility [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Advance |  |  |  |  |  |  | 85.00% |  |  |  |  |
SumTotal Segment [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operations, Percentage Of Equity Disposed Of | 100.00% |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operations, Mandatory Lender Prepayments | $ 31,400 |  |  |  |  |  |  |  |  |  |  |
Exit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  | $ 520,000 |  |  |  |  |  |  |
LIBOR Floor |  |  |  |  | 1.00% |  |  |  |  |  |  |
Debt Instrument, Periodic Payment, Principal |  |  |  |  |  |  |  | $ 2,600 | $ 1,300 |  |  |
Repayments of Debt |  |  | $ 608,700 |  |  |  |  |  |  |  |  |
Interest Paid, Including Capitalized Interest, Operating and Investing Activities, Total |  |  | 5,000 |  |  |  |  |  |  |  |  |
Exit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  | 7.50% |  |  |  |  |  |  |
First Out Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  | $ 110,000 |  |  |  |  |  |  |
First Out Term Loan [Member] | Global Knowledge [Member] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Debt |  |  |  | $ 50,000 |  |  |  |  |  |  |  |
Second Out Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  | $ 410,000 |  |  |  |  |  |  |
Second Out Term Loan [Member] | Skillsoft Merger [Member] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Debt |  |  |  | 20,000 |  |  |  |  |  |  |  |
Second Out Term Loan [Member] | Global Knowledge [Member] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Debt |  |  |  | $ 20,000 |  |  |  |  |  |  |  |
Second Out Term Loan [Member] | Common Class C [Member] | Skillsoft Merger [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share Redemption Price Per Share (in dollars per share) |  |  |  | $ 131.51 |  |  |  |  |  |  |  |
Share Redemption, Incremental Debt Per Share (in dollars per share) |  |  |  | $ 5.208 |  |  |  |  |  |  |  |
Term Loan Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | 480,000 |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Debt |  |  | 467,300 |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Gross |  |  | 5,400 |  |  |  |  |  |  |  |  |
Debt Instrument, Unamortized Discount, Total |  |  | $ 7,200 |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Noncurrent, Net, Total |  |  |  |  |  |  |  |  |  | 5,500 |  |
Debt Instrument, Unamortized Discount, Noncurrent |  |  |  |  |  |  |  |  |  | 7,200 |  |
Debt Instrument, Fee Amount |  |  |  |  |  |  |  |  |  | $ 3,100 |  |
SOFR Floor |  |  |  |  |  |  |  |  |  | 0.75% |  |
ABR Floor |  |  |  |  |  |  |  |  |  | 1.75% |  |
Debt Instrument, Prepayment Premium Percentage |  |  |  |  |  |  |  |  |  | 2.00% |  |
Term Loan Facility [Member] | Secured Overnight Financing Rate (SOFR) [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  |  |  | 5.25% |  |
Term Loan Facility [Member] | Fed Funds Effective Rate Overnight Index Swap Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  |  |  | 0.50% |  |
Term Loan Facility [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  |  |  | 1.00% |  |
Term Loan Facility [Member] | Alternative Base Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  |  |  | 3.75% |  |
Term B-1 Loans [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  | $ 160,000 |  |  |  |  |  |  |  | $ 638,800 |  |
Debt Instrument, Periodic Payment, Principal |  |  |  |  |  |  |  |  |  | $ 1,200 |  |
Proceeds from Issuance of Debt |  | 153,200 |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Gross |  | 4,000 |  |  |  |  |  |  |  |  |  |
Debt Instrument, Unamortized Discount, Total |  | 2,800 |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Noncurrent, Net, Total |  | 100 |  |  |  |  |  |  |  |  |  |
Debt Instrument, Unamortized Discount, Noncurrent |  | 2,800 |  |  |  |  |  |  |  |  |  |
Debt Instrument, Fee Amount |  | $ 3,900 |  |  |  |  |  |  |  |  |  |
Debt Instrument, Periodic Payment as a Percentage of Principal Amount |  | 0.25% |  |  |  |  |  |  |  |  |  |
SOFR Floor |  |  |  |  |  |  |  |  |  | 0.75% |  |
Term B-1 Loans [Member] | Base Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 4.25% |  |  |  |  |  |  |  |  |  |
Term B-1 Loans [Member] | Secured Overnight Financing Rate (SOFR) [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 5.25% |  |  |  |  |  |  |  | 5.25% |  |

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