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Note 5 - Business Combinations - Identifiable Intangible Assets (Details) - USD ($) $ in Thousands | 8 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 31, 2022 | Jan. 31, 2023 | Apr. 04, 2022 | Jun. 11, 2021
Skillsoft Merger [Member] |  |  |  |
Intangibles | $ 765,098 |  |  | $ 769,799
Skillsoft Merger [Member] | Trademarks and Trade Names [Member] |  |  |  |
Finite-lived intangibles | $ 5,800 |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 9 years 7 months 6 days |  |  |
Skillsoft Merger [Member] | Courseware [Member] |  |  |  |
Finite-lived intangibles | $ 186,600 |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 5 years |  |  |
Skillsoft Merger [Member] | Proprietary Delivery And Development Software [Member] |  |  |  |
Finite-lived intangibles | $ 114,598 |  |  |
Skillsoft Merger [Member] | Proprietary Delivery And Development Software [Member] | Minimum [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 2 years 6 months |  |  |
Skillsoft Merger [Member] | Proprietary Delivery And Development Software [Member] | Maximum [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 7 years 7 months 6 days |  |  |
Skillsoft Merger [Member] | Publishing Rights [Member] |  |  |  |
Finite-lived intangibles | $ 41,100 |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 5 years |  |  |
Skillsoft Merger [Member] | Customer Relationships [Member] |  |  |  |
Finite-lived intangibles | $ 271,400 |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 12 years 7 months 6 days |  |  |
Skillsoft Merger [Member] | Order or Production Backlog [Member] |  |  |  |
Finite-lived intangibles | $ 60,900 |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 4 years 7 months 6 days |  |  |
Skillsoft Merger [Member] | Trademarks and Trade Names, Indefinite [Member] |  |  |  |
Trademark/tradename | $ 84,700 |  |  |
Global Knowledge [Member] |  |  |  |
Finite-lived intangibles | 186,000 |  |  |
Intangibles | 185,800 |  |  | $ 185,800
Global Knowledge [Member] | Trademarks and Trade Names [Member] |  |  |  |
Finite-lived intangibles | $ 25,400 |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 17 years 7 months 6 days |  |  |
Global Knowledge [Member] | Courseware [Member] |  |  |  |
Finite-lived intangibles | $ 1,500 |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 3 years |  |  |
Global Knowledge [Member] | Proprietary Delivery And Development Software [Member] |  |  |  |
Finite-lived intangibles | $ 2,500 |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 7 months 6 days |  |  |
Global Knowledge [Member] | Vendor Relationships [Member] |  |  |  |
Finite-lived intangibles | $ 43,900 |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 2 years 7 months 6 days |  |  |
Global Knowledge [Member] | Customer Relationships [Member] |  |  |  |
Finite-lived intangibles | $ 112,700 |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 10 years 7 months 6 days |  |  |
Codecademy [Member] |  |  |  |
Finite-lived intangibles |  | $ 119,000 |  |
Intangibles |  | 119,000 | $ 112,000 |
Codecademy [Member] | Trade Names [Member] |  |  |  |
Finite-lived intangibles |  | $ 44,000 |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  | 13 years 9 months 18 days |  |
Codecademy [Member] | Developed Technology Rights [Member] |  |  |  |
Finite-lived intangibles |  | $ 43,000 |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  | 5 years |  |
Codecademy [Member] | Media Content [Member] |  |  |  |
Finite-lived intangibles |  | $ 17,000 |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  | 5 years |  |
Codecademy [Member] | Customer Relationships [Member] |  |  |  |
Finite-lived intangibles |  | $ 15,000 |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  | 5 years 9 months 18 days |  |

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