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Note 5 - Business Combinations - Summary of Purchase Consideration (Details) - USD ($) | Apr. 04, 2022 | Jun. 11, 2021 | Oct. 12, 2020
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Skillsoft Merger [Member] |  |  |  |
Cash payments |  |  | $ 505,000,000 | $ 505,000,000
Cash settlement of seller transaction costs |  |  | 1,308,000 |
Total purchase price |  |  | 832,683,000 |
Skillsoft Merger [Member] | Second Out Term Loan [Member] |  |  |  |
Loan |  |  | 20,000,000 | $ 20,000,000
Skillsoft Merger [Member] | Common Class A [Member] |  |  |  |
Equity issued |  |  | 258,000,000 |
Skillsoft Merger [Member] | Common Class B [Member] |  |  |  |
Equity issued | [1] |  | 48,375,000 |
Global Knowledge [Member] |  |  |  |
Cash payments |  |  | 170,199,000 |
Loan |  |  | 70,000,000 |
Cash settlement of seller transaction costs |  |  | 4,251,000 |
Total purchase price |  |  | 258,450,000 |
Global Knowledge [Member] | Warrant [Member] |  |  |  |
Equity issued |  |  | $ 14,000,000 |
Codecademy [Member] |  |  |  |
Cash payments |  | $ 202,119,000 |  |
Cash settlement of seller transaction costs |  | 1,315,000 |  |
Total purchase price |  | 385,984,000 |  |
Codecademy [Member] | Common Class A [Member] |  |  |  |
Equity issued |  | $ 182,550,000 |  |
[1] | Shares of Class B common stock was converted into Successor Class A common stock at the time of the Merger.

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