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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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Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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