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v3.23.1

Note 23 - Segment Information - Summary Results (Details) - USD ($) $ in Thousands |  |  | 4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Oct. 12, 2020 | Aug. 27, 2020 | Jun. 11, 2021 | Jan. 31, 2021 | Aug. 27, 2020 | Jan. 31, 2022 | Jan. 31, 2023
Revenues |  |  | $ 102,494 | $ 73,250 | $ 197,672 | $ 351,843 | $ 555,124
Operating expenses |  |  | 140,484 | 161,190 | 401,498 | 407,339 | 1,359,243
Operating income (loss) |  |  | (37,990) | (87,940) | (203,826) | (55,496) | (804,119)
Total non-operating income |  |  | (167) | 662 | 1,397 | (1,881) | 4,969
Interest expense, net |  |  | (16,703) | (19,853) | (168,171) | (23,114) | (53,493)
Fair value adjustment of warrants | $ (7,400) |  | 900 | 2,900 | 0 | 17,441 | 23,158
Fair value adjustment of hedge |  |  | 0 | 0 | 0 | 0 | (1,554)
Reorganization items, net |  |  | 0 | 0 | 3,361,251 | 0 | 0
Benefits from (provision for) income taxes |  |  | 3,521 | 14,477 | (60,693) | 4,304 | 40,973
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total |  | $ 3,361,000 | (50,439) | (89,754) | 2,929,958 | (58,746) | (790,066)
Gain on sale of business |  |  | 0 | 0 | 0 | 0 | 56,619
Income (loss) from discontinued operations, net of tax |  |  | 1,175 | (3,968) | (165,946) | 11,940 | 8,483
Net income (loss) |  |  | (49,264) | (93,722) | 2,764,012 | (46,806) | (724,964)
Skillsoft Segment [Member] |  |  |  |  |  |  |
Revenues |  |  | 102,494 | 73,250 | 197,672 | 219,257 | 384,378
Operating expenses |  |  | 140,484 | 161,190 | 401,498 | 257,967 | 1,101,218
Operating income (loss) |  |  | (37,990) | (87,940) | (203,826) | (38,710) | (716,840)
Global Knowledge Segment [Member] |  |  |  |  |  |  |
Revenues |  |  | 0 | 0 | 0 | 132,586 | 170,746
Operating expenses |  |  | 0 | 0 | 0 | 149,372 | 258,025
Operating income (loss) |  |  | $ 0 | $ 0 | $ 0 | $ (16,786) | $ (87,279)

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