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Note 5 - Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($) | 8 Months Ended | 10 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 31, 2022 | Jan. 31, 2023 | Jan. 31, 2023 | Apr. 04, 2022 | Jun. 11, 2021 | Jan. 31, 2021 | Aug. 27, 2020 | Jan. 31, 2020
Reorganization value of Successor company in excess of asset fair value - Goodwill |  | $ 795,811,000 | $ 457,744,000 | $ 457,744,000 |  | $ 491,519,000 | $ 491,653,000 | $ 495,135,000 | $ 1,112,820,000
Measurement period adjustments |  | 5,509,000 |  | (6,154,000) |  |  |  |  |
Skillsoft Merger [Member] |  |  |  |  |  |  |  |  |
Cash, cash equivalents and restricted cash |  | 120,273,000 |  |  |  | 120,273,000 |  |  |
Cash, cash equivalents and restricted cash, adjustments | [1],[2] | 0 |  |  |  |  |  |  |
Current assets |  | 119,553,000 |  |  |  | 118,847,000 |  |  |
Current assets, adjustments | [1],[2] | 706,000 |  |  |  |  |  |  |
Property and equipment |  | 12,457,000 |  |  |  | 10,825,000 |  |  |
Property and equipment, adjustments | [1],[2] | 1,632,000 |  |  |  |  |  |  |
Intangible assets |  | 765,098,000 |  |  |  | 769,799,000 |  |  |
Intangible assets, adjustments | [1],[2] | (4,701,000) |  |  |  |  |  |  |
Long term assets |  | 18,629,000 |  |  |  | 18,629,000 |  |  |
Long term assets, adjustments | [1],[2] | 0 |  |  |  |  |  |  |
Total assets acquired |  | 1,036,010,000 |  |  |  | 1,038,373,000 |  |  |
Total assets acquired, adjustments | [1],[2] | (2,363,000) |  |  |  |  |  |  |
Current liabilities |  | 49,406,000 |  |  |  | 49,056,000 |  |  |
Current liabilities, adjustments | [1],[2] | (350,000) |  |  |  |  |  |  |
Debt, including accounts receivable facility |  | 552,977,000 |  |  |  | 552,977,000 |  |  |
Deferred revenue |  | 237,347,000 |  |  |  | 123,300,000 |  |  |
Deferred revenue, adjustments | [1],[2] | (114,047,000) |  |  |  |  |  |  |
Deferred and other tax liabilities |  | 83,779,000 |  |  |  | 99,699,000 |  |  |
Deferred and other tax liabilities, adjustments | [1],[2] | 15,920,000 |  |  |  |  |  |  |
Long term liabilities |  | 18,324,000 |  |  |  | 18,325,000 |  |  |
Long term liabilities, adjustments | [1],[2] | 1,000 |  |  |  |  |  |  |
Total liabilities assumed |  | (941,833,000) |  |  |  | (843,357,000) |  |  |
Total liabilities assumed, adjustments | [1],[2] | (98,476,000) |  |  |  |  |  |  |
Net assets acquired |  | 94,177,000 |  |  |  | 195,016,000 |  |  |
Net assets acquired, adjustments | [1],[2] | (100,839,000) |  |  |  |  |  |  |
Reorganization value of Successor company in excess of asset fair value - Goodwill |  | 738,506,000 |  |  |  | 637,667,000 |  |  |
Measurement period adjustments | [1],[2] | 100,839,000 |  |  |  |  |  |  |
Total purchase price |  | 832,683,000 |  |  |  | 832,683,000 |  |  |
Global Knowledge [Member] |  |  |  |  |  |  |  |  |
Cash, cash equivalents and restricted cash |  | 17,424,000 |  |  |  | 17,524,000 |  |  |
Cash, cash equivalents and restricted cash, adjustments | [1],[2] | (100,000) |  |  |  |  |  |  |
Current assets |  | 45,407,000 |  |  |  | 47,849,000 |  |  |
Current assets, adjustments | [1],[2] | (2,442,000) |  |  |  |  |  |  |
Property and equipment |  | 7,156,000 |  |  |  | 5,531,000 |  |  |
Property and equipment, adjustments | [1],[2] | 1,625,000 |  |  |  |  |  |  |
Intangible assets |  | 185,800,000 |  |  |  | 185,800,000 |  |  |
Intangible assets, adjustments | [1],[2] | 0 |  |  |  |  |  |  |
Long term assets |  | 9,076,000 |  |  |  | 12,401,000 |  |  |
Long term assets, adjustments | [1],[2] | (3,325,000) |  |  |  |  |  |  |
Total assets acquired |  | 264,863,000 |  |  |  | 269,105,000 |  |  |
Total assets acquired, adjustments | [1],[2] | (4,242,000) |  |  |  |  |  |  |
Current liabilities |  | 63,553,000 |  |  |  | 74,463,000 |  |  |
Current liabilities, adjustments | [1],[2] | 10,910,000 |  |  |  |  |  |  |
Deferred revenue |  | 31,209,000 |  |  |  | 23,018,000 |  |  |
Deferred revenue, adjustments | [1],[2] | (8,191,000) |  |  |  |  |  |  |
Deferred and other tax liabilities |  | 23,096,000 |  |  |  | 16,934,000 |  |  |
Deferred and other tax liabilities, adjustments | [1],[2] | (6,162,000) |  |  |  |  |  |  |
Long term liabilities |  | 2,080,000 |  |  |  | 4,248,000 |  |  |
Long term liabilities, adjustments | [1],[2] | 2,168,000 |  |  |  |  |  |  |
Total liabilities assumed |  | (119,938,000) |  |  |  | (118,663,000) |  |  |
Total liabilities assumed, adjustments | [1],[2] | (1,275,000) |  |  |  |  |  |  |
Net assets acquired |  | 144,925,000 |  |  |  | 150,442,000 |  |  |
Net assets acquired, adjustments | [1],[2] | (5,517,000) |  |  |  |  |  |  |
Reorganization value of Successor company in excess of asset fair value - Goodwill |  | 113,525,000 |  |  |  | 108,008,000 |  |  |
Measurement period adjustments | [1],[2] | 5,517,000 |  |  |  |  |  |  |
Total purchase price |  | $ 258,450,000 |  |  |  | $ 258,450,000 |  |  |
Codecademy [Member] |  |  |  |  |  |  |  |  |
Cash, cash equivalents and restricted cash |  |  | 4,053,000 | 4,053,000 | $ 4,262,000 |  |  |  |
Cash, cash equivalents and restricted cash, adjustments |  |  | (209,000) |  |  |  |  |  |
Current assets |  |  | 3,671,000 | 3,671,000 | 3,671,000 |  |  |  |
Current assets, adjustments |  |  |  |  |  |  |  |  |
Property and equipment |  |  | 385,000 | 385,000 | 385,000 |  |  |  |
Property and equipment, adjustments |  |  |  |  |  |  |  |  |
Intangible assets |  |  | 119,000,000 | 119,000,000 | 112,000,000 |  |  |  |
Intangible assets, adjustments |  |  | 7,000,000 |  |  |  |  |  |
Total assets acquired |  |  | 127,109,000 | 127,109,000 | 120,318,000 |  |  |  |
Total assets acquired, adjustments |  |  | 6,791,000 |  |  |  |  |  |
Current liabilities |  |  | 6,166,000 | 6,166,000 | 4,290,000 |  |  |  |
Current liabilities, adjustments |  |  | (1,876,000) |  |  |  |  |  |
Deferred revenue |  |  | 18,396,000 | 18,396,000 | 18,396,000 |  |  |  |
Deferred revenue, adjustments |  |  |  |  |  |  |  |  |
Deferred and other tax liabilities |  |  | 21,621,000 | 21,621,000 | 21,615,000 |  |  |  |
Deferred and other tax liabilities, adjustments |  |  | (6,000) |  |  |  |  |  |
Total liabilities assumed |  |  | (46,183,000) | (46,183,000) | (44,301,000) |  |  |  |
Total liabilities assumed, adjustments |  |  | (1,882,000) |  |  |  |  |  |
Net assets acquired |  |  | 80,926,000 | 80,926,000 | 76,017,000 |  |  |  |
Net assets acquired, adjustments |  |  | 4,909,000 |  |  |  |  |  |
Reorganization value of Successor company in excess of asset fair value - Goodwill |  |  | 305,058,000 | 305,058,000 | 309,967,000 |  |  |  |
Measurement period adjustments |  |  | (4,909,000) |  |  |  |  |  |
Total purchase price |  |  | $ 385,984,000 | $ 385,984,000 | $ 385,984,000 |  |  |  |
[1] | All other changes represent measurement period adjustments attributable to the Company’s review of inputs and assumptions utilized in valuation models and additional information being obtained on preacquisition liabilities. The measurement period adjustments did not have a significant impact on the Company’s results of operations in prior periods.
[2] | The increase in deferred revenue (and the corresponding increase to Goodwill by the same amount) is the result of the adoption of ASU 2021-08 in the quarter ended October 31, 2021.

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- Definition Amount of deferred revenue expected to be recognized as such after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References No definition available. + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e961-128460 + Details
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