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Note 3 - Intangible Assets (Tables)

6 Months Ended

Jul. 31, 2025

Notes Tables

Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block]

		July 31, 2025																January 31, 2025
		Weighted Average Remaining Life (in years)				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Weighted Average Remaining Life (in years)				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Developed software/courseware			1.8			$	373,884			$	276,326			$	97,558				2.0			$	365,108			$	238,941			$	126,167
Customer contracts/relationships			8.2				269,283				116,528				152,755				8.6				267,286				96,777				170,509
Trademarks and trade names			11.1				52,914				12,505				40,409				11.5				52,378				10,161				42,217
Publishing rights			0.9				41,100				33,999				7,101				1.4				41,100				29,889				11,211
Backlog			0.4				49,700				49,414				286				0.9				49,700				49,128				572
Skillsoft trademark			Indefinite				76,545				—				76,545				Indefinite				76,545				—				76,545
Total intangible assets						$	863,426			$	488,772			$	374,654							$	852,117			$	424,896			$	427,221

Finite-Lived Intangible Assets Amortization Expense [Table Text Block]

		Amortization Expense
2026 (six months remaining)		$	63,823
2027			82,474
2028			41,725
2029			30,225
2030			23,415
Thereafter			56,447
Total future amortization		$	298,109

Schedule of Goodwill [Table Text Block]

		TDS				GK				Consolidated
Goodwill January 31, 2025		$	287,650			$	29,421			$	317,071
Increase (decrease)			—				—				—
Goodwill July 31, 2025		$	287,650			$	29,421			$	317,071

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