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Note 5 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands | Jan. 31, 2025 | Jan. 31, 2024
--- | --- | ---
Intangible assets, accumulated amortization | $ 424,896 | $ 305,462
Finite-lived intangible assets, net | 350,676 |
Intangible assets, gross | 852,117 | 844,755
Intangible assets, net | 427,221 | 539,293
Skillsoft Trademark [Member] |  |
Intangible assets, gross | 76,545 | 76,545
Intangible assets, net | $ 76,545 | $ 76,545
Developed Technology Rights [Member] |  |
Finite-lived intangible assets, useful life (Year) | 2 years | 2 years 8 months 12 days
Finite-lived intangible assets, gross | $ 365,108 | $ 355,247
Intangible assets, accumulated amortization | 238,941 | 172,578
Finite-lived intangible assets, net | $ 126,167 | $ 182,669
Customer-Related Intangible Assets [Member] |  |
Finite-lived intangible assets, useful life (Year) | 8 years 7 months 6 days | 9 years 6 months
Finite-lived intangible assets, gross | $ 267,286 | $ 269,300
Intangible assets, accumulated amortization | 96,777 | 59,091
Finite-lived intangible assets, net | $ 170,509 | $ 210,209
Trademarks and Trade Names [Member] |  |
Finite-lived intangible assets, useful life (Year) | 11 years 6 months | 12 years 4 months 24 days
Finite-lived intangible assets, gross | $ 52,378 | $ 52,863
Intangible assets, accumulated amortization | 10,161 | 6,184
Finite-lived intangible assets, net | $ 42,217 | $ 46,679
Publishing Rights [Member] |  |
Finite-lived intangible assets, useful life (Year) | 1 year 4 months 24 days | 2 years 4 months 24 days
Finite-lived intangible assets, gross | $ 41,100 | $ 41,100
Intangible assets, accumulated amortization | 29,889 | 21,668
Finite-lived intangible assets, net | $ 11,211 | $ 19,432
Order or Production Backlog [Member] |  |
Finite-lived intangible assets, useful life (Year) | 10 months 24 days | 1 year 10 months 24 days
Finite-lived intangible assets, gross | $ 49,700 | $ 49,700
Intangible assets, accumulated amortization | 49,128 | 45,941
Finite-lived intangible assets, net | $ 572 | $ 3,759

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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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