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Note 3 - Intangible Assets (Tables)

9 Months Ended

Oct. 31, 2025

Notes Tables

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

		October 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			$	378,142			$	295,529			$	82,613				2.0			$	365,108			$	238,941			$	126,167
Customer contracts/relationships			8.0				269,066				125,950				143,116				8.6				267,286				96,777				170,509
Trademarks and trade names			10.8				52,868				13,586				39,282				11.5				52,378				10,161				42,217
Publishing rights			0.6				41,100				36,054				5,046				1.4				41,100				29,889				11,211
Backlog			0.2				49,700				49,557				143				0.9				49,700				49,128				572
Skillsoft trademark			Indefinite				76,545				—				76,545				Indefinite				76,545				—				76,545
Total intangible assets						$	867,421			$	520,676			$	346,745							$	852,117			$	424,896			$	427,221

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

		Amortization Expense
2026 (three months remaining)		$	32,134
2027			83,496
2028			42,748
2029			31,084
2030			23,952
Thereafter			56,786
Total future amortization		$	270,200

Schedule of Goodwill [Table Text Block]

														Impairment
														For the Nine
		As of October 31, 2025												Months Ended				As of January 31, 2025
		Gross				Accumulated				Net				October 31,				Gross				Accumulated				Net
		Goodwill				Impairment				Goodwill				2025				Goodwill				Impairment				Goodwill
TDS		$	986,055			$	(698,405	)		$	287,650			$	—			$	986,055			$	(698,405	)		$	287,650
GK			114,115				(105,465	)			8,650				(20,771	)			114,115				(84,694	)			29,421
Total		$	1,100,170			$	(803,870	)		$	296,300			$	(20,771	)		$	1,100,170			$	(783,099	)		$	317,071

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