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v3.23.1

Note 1 - Organization and Description of Business (Details Textual) - USD ($) |  |  | 4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 11, 2021 | Oct. 12, 2020 | Jun. 11, 2021 | Jan. 31, 2021 | Aug. 27, 2020 | Jan. 31, 2022 | Jan. 31, 2023
Common Stock, Par or Stated Value Per Share (in dollars per share) |  |  |  | $ 0.01 |  | $ 0.0001 | $ 0.0001
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) |  |  |  |  |  |  | 46,121,000
Proceeds from Issuance of Private Placement |  |  | $ 0 | $ 0 | $ 0 | $ 530,000,000 | $ 0
Minimum [Member] |  |  |  |  |  |  |
Percentage of Fortune 1000 Supported |  |  |  |  |  |  | 70.00%
Number of Registered Learners |  |  |  |  |  |  | 86
Number of Countries in which Entity Operates |  |  |  |  |  |  | 150
Number of Languages |  |  |  |  |  |  | 30
Warrants Issued in PIPE Investment [Member] |  |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) |  | 16,666,667 |  |  |  |  | 16,667,000
Adjustments to Additional Paid in Capital, Warrant Issued |  | $ 78,200,000 |  |  |  |  |
PIPE Investment [Member] |  |  |  |  |  |  |
Proceeds from Issuance of Private Placement |  | $ 530,000,000 |  |  |  |  |
Skillsoft Merger [Member] |  |  |  |  |  |  |
Common Stock, Par or Stated Value Per Share (in dollars per share) |  | $ 0.0001 |  |  |  |  |
Payments to Acquire Businesses, Gross | $ 505,000,000 | $ 505,000,000 |  |  |  |  |
Skillsoft Merger [Member] | Second Out Term Loan [Member] |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | $ 20,000,000 | $ 20,000,000 |  |  |  |  |
Common Class A [Member] |  |  |  |  |  |  |
Common Stock, Par or Stated Value Per Share (in dollars per share) |  |  |  |  |  |  | $ 0.0001
Common Class A [Member] | PIPE Investment [Member] |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues (in shares) |  | 53,000,000 |  |  |  |  |
Common Class A [Member] | Skillsoft Merger [Member] |  |  |  |  |  |  |
Common Stock, Par or Stated Value Per Share (in dollars per share) |  | $ 0.0001 |  |  |  |  |

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