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Note 5 - Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2025
Notes Tables |
Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block] |
|  | January 31, 2025 |  |  | January 31, 2024 |
|  | Weighted Average Remaining Life |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted Average Remaining Life |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Developed software/courseware |  |  | 2.0 |  |  | $ | 365,108 |  |  | $ | 238,941 |  |  | $ | 126,167 |  |  |  | 2.7 |  |  | $ | 355,247 |  |  | $ | 172,578 |  |  | $ | 182,669 |
Customer contracts/relationships |  |  | 8.6 |  |  |  | 267,286 |  |  |  | 96,777 |  |  |  | 170,509 |  |  |  | 9.5 |  |  |  | 269,300 |  |  |  | 59,091 |  |  |  | 210,209 |
Trademarks and trade names |  |  | 11.5 |  |  |  | 52,378 |  |  |  | 10,161 |  |  |  | 42,217 |  |  |  | 12.4 |  |  |  | 52,863 |  |  |  | 6,184 |  |  |  | 46,679 |
Publishing rights |  |  | 1.4 |  |  |  | 41,100 |  |  |  | 29,889 |  |  |  | 11,211 |  |  |  | 2.4 |  |  |  | 41,100 |  |  |  | 21,668 |  |  |  | 19,432 |
Backlog |  |  | 0.9 |  |  |  | 49,700 |  |  |  | 49,128 |  |  |  | 572 |  |  |  | 1.9 |  |  |  | 49,700 |  |  |  | 45,941 |  |  |  | 3,759 |
Skillsoft trademark |  | Indefinite |  |  |  | 76,545 |  |  |  | — |  |  |  | 76,545 |  |  | Indefinite |  |  |  | 76,545 |  |  |  | — |  |  |  | 76,545 |
Total intangible assets |  |  |  |  |  | $ | 852,117 |  |  | $ | 424,896 |  |  | $ | 427,221 |  |  |  |  |  |  | $ | 844,755 |  |  | $ | 305,462 |  |  | $ | 539,293 |
Schedule of Goodwill [Table Text Block] |
Description |  | TDS |  |  | GK |  |  | Consolidated |
Goodwill January 31, 2023 |  | $ | 417,340 |  |  | $ | 40,404 |  |  | $ | 457,744 |
Foreign currency translation adjustment |  |  | (541 | ) |  |  | 1,605 |  |  |  | 1,064 |
Impairment of goodwill |  |  | (129,149 | ) |  |  | (12,588 | ) |  |  | (141,737 | )
Goodwill January 31, 2024 |  |  | 287,650 |  |  |  | 29,421 |  |  |  | 317,071 |
Foreign currency translation adjustment |  |  | — |  |  |  | — |  |  |  | — |
Impairment of goodwill |  |  | — |  |  |  | — |  |  |  | — |
Goodwill January 31, 2025 |  | $ | 287,650 |  |  | $ | 29,421 |  |  | $ | 317,071 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
|  | Amortization Expense |
2026 |  | $ | 125,353 |
2027 |  |  | 79,865 |
2028 |  |  | 39,094 |
2029 |  |  | 28,562 |
2030 |  |  | 22,080 |
Thereafter |  |  | 55,722 |
Total future amortization |  | $ | 350,676 |

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