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Note 23 - Segment Information (Tables)

12 Months Ended

Jan. 31, 2023

Notes Tables

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

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		Successor				Successor
		January 31, 2023				January 31, 2022
Skillsoft		$	1,434,920			$	1,648,160
Global Knowledge			207,767				344,902
Assets classified as held for sale			—				228,886
Total assets		$	1,642,687			$	2,221,948

Long-Lived Assets by Geographic Areas [Table Text Block]

		Successor				Successor
		January 31, 2023				January 31, 2022
United States		$	7,117			$	9,482
Rest of world			3,033				1,993
Total long-lived tangible assets		$	10,150			$	11,475

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