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Note 21 - Revenue (Tables)

12 Months Ended

Jan. 31, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Fiscal 2023				Fiscal 2022								Fiscal 2021
		Successor				Successor				Predecessor (SLH)				Predecessor (SLH)				Predecessor (PL)
		From				From				From				From				From
		February 1, 2022 to				June 12, 2021 to				February 1, 2021				August 28, 2020				February 1, 2020
		January 31, 2023				January 31, 2022				to June 11, 2021				to January 31, 2021				to August 27, 2020
SaaS and subscription services		$	365,447			$	208,229			$	97,406			$	69,698			$	188,925
Virtual, on-demand and classroom, and individualized coaching			170,746				132,586				—				—				—
Professional services			18,931				11,028				5,088				3,552				8,747
Total net revenues (1)		$	555,124			$	351,843			$	102,494			$	73,250			$	197,672

		Fiscal 2023				Fiscal 2022								Fiscal 2021
		Successor				Successor				Predecessor (SLH)				Predecessor (SLH)				Predecessor (PL)
		From				From				From				From				From
		February 1, 2022 to				June 12, 2021 to				February 1, 2021				August 28, 2020				February 1, 2020
		January 31, 2023				January 31, 2022				to June 11, 2021				to January 31, 2021				to August 27, 2020
Revenue:
United States		$	356,604			$	212,055			$	77,488			$	55,751			$	155,333
Europe, Middle East and Africa			148,154				102,982				14,283				10,354				26,159
Other Americas			30,512				24,922				5,197				3,237				5,784
Asia-Pacific			19,854				11,884				5,526				3,908				10,396
Total net revenues		$	555,124			$	351,843			$	102,494			$	73,250			$	197,672

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Deferred revenue at January 31, 2022 (Successor)		$	260,949
Codecademy acquired balance			18,396
Billings deferred			558,233
Recognition of prior deferred revenue			(555,124	)
Deferred revenue at January 31, 2023 (Successor)		$	282,454

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs at January 31, 2022 (Successor)		$	13,248
Contract acquisition costs			30,950
Recognition of contract acquisition costs			(19,604	)
Deferred contract acquisition costs at January 31, 2023 (Successor)		$	24,594

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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