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v3.23.1

Note 23 - Segment Information (Details Textual) $ in Thousands | 4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 11, 2021 USD ($) | Jan. 31, 2021 USD ($) | Aug. 27, 2020 USD ($) | Jan. 31, 2022 USD ($) | Jan. 31, 2023 USD ($)
Number of Operating Segments |  |  |  |  | 2
Intercompany Revenues Between Reportable Segments |  |  |  |  | $ 0
Number of Channels |  |  |  |  | 700
Depreciation, Total | $ 1,800 | $ 2,300 | $ 2,700 | $ 4,200 | $ 5,000
Skillsoft Segment [Member] |  |  |  |  |
Depreciation, Total | $ 1,800 | $ 2,000 | $ 2,700 | 1,800 | 3,000
Global Knowledge Segment [Member] |  |  |  |  |
Depreciation, Total |  |  |  | $ 2,000 | $ 1,800

X
- Definition Amount of intercompany revenues between the reportable segments. + References No definition available. + Details
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X
- Definition Number of learning paths (channels) through which services are providing to customers. + References No definition available. + Details
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X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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X
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599 + Details
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- Details
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- Details
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