Skillsoft (SKIL) 10-Q 5 Dec 23 2024 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Oct. 31, 2023	Nov. 30, 2023
Document Information [Line Items]
Entity Central Index Key	0001774675
Entity Registrant Name	Skillsoft Corp.
Amendment Flag	false
Current Fiscal Year End Date	--01-31
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Oct. 31, 2023
Document Transition Report	false
Entity File Number	001-38960
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	83-4388331
Entity Address, Address Line One	7887 E. Belleview Ave, Suite 600
Entity Address, City or Town	Greenwood Village
Entity Address, State or Province	CO
Entity Address, Postal Zip Code	80111
City Area Code	603
Local Phone Number	821-3902
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		8,068,823
Warrant [Member]
Document Information [Line Items]
Title of 12(b) Security	Warrants
Trading Symbol	SKILW
Common Stock [Member]
Document Information [Line Items]
Title of 12(b) Security	Class A Common Stock, par value $0.0001 per share
Trading Symbol	SKIL
Security Exchange Name	NYSE

Unaudited Condensed Consolidate

Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Current assets:
Cash and cash equivalents	$ 129,806	$ 170,359
Restricted cash	6,953	7,197
Accounts receivable, net of allowance for credit losses of approximately $426 and $221 as of October 31, 2023 and January 31, 2023, respectively	110,833	183,592
Prepaid expenses and other current assets	52,505	44,596
Total current assets	300,097	405,744
Property and equipment, net	7,773	10,150
Goodwill	457,768	457,744
Intangible assets, net	630,403	738,066
Right of use assets	8,614	14,633
Other assets	20,316	16,350
Total assets	1,424,971	1,642,687
Current liabilities:
Current maturities of long-term debt	6,404	6,404
Borrowings under accounts receivable facility	40,486	39,693
Accounts payable	14,999	18,338
Accrued compensation	22,988	34,325
Accrued expenses and other current liabilities	28,545	41,474
Lease liabilities	3,591	4,198
Deferred revenue	203,588	280,676
Total current liabilities	320,601	425,108
Long-term debt	578,560	581,817
Warrant liabilities	4	4,754
Deferred tax liabilities	64,056	73,976
Long-term lease liabilities	9,506	11,947
Deferred revenue - non-current	2,208	1,778
Other long-term liabilities	10,088	11,551
Total long-term liabilities	664,422	685,823
Commitments and contingencies
Shareholders’ equity:
Shareholders’ common stock - Class A common shares, $0.0001 par value: 18,750,000 shares authorized and 8,362,774 shares issued and 8,062,997 shares outstanding at October 31, 2023, and 8,264,308 shares issued and 8,182,794 shares outstanding at January 31, 2023	1	1
Additional paid-in capital	1,543,063	1,521,587
Accumulated equity (deficit)	(1,076,152)	(972,193)
Treasury stock, at cost- 299,777 and 81,514 shares as of October 31, 2023 and January 31, 2023, respectively	(10,891)	(2,845)
Accumulated other comprehensive income (loss)	(16,073)	(14,794)
Total shareholders’ equity	439,948	531,756
Total liabilities and shareholders’ equity	$ 1,424,971	$ 1,642,687

Unaudited Condensed Consolida_2

Unaudited Condensed Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Accounts receivable, reserves	$ 426	$ 221
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	18,750,000	18,750,000
Common stock, shares issued (in shares)	8,362,774	8,264,308
Common stock, shares outstanding (in shares)	8,062,997	8,182,794
Treasury stock, shares (in shares)	299,777	81,514

Unaudited Condensed Consolida_3

Unaudited Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Revenues:
Total revenues	$ 138,956	$ 139,390	$ 415,697	$ 414,803
Operating expenses:
Costs of revenues	36,407	36,655	114,698	109,662
Content and software development	16,126	17,252	51,024	53,276
Selling and marketing	43,983	44,680	130,321	126,089
General and administrative	22,308	28,281	72,689	83,994
Amortization of intangible assets	38,620	43,438	116,086	128,196
Impairment of goodwill	0	570,887	0	641,362
Acquisition-related costs	510	4,889	2,838	26,653
Restructuring	873	2,010	8,592	10,289
Total operating expenses	158,827	748,092	496,248	1,179,521
Operating income (loss)	(19,871)	(608,702)	(80,551)	(764,718)
Other income (expense), net	19	1,601	(1,290)	2,733
Fair value adjustment of warrants	1,105	9,128	4,750	26,080
Fair value adjustment of hedge instruments	3,981	20,314	11,186	5,249
Interest income	1,060	69	2,576	239
Interest expense	(16,492)	(14,556)	(48,683)	(37,541)
Income (loss) before provision for (benefit from) income taxes	(30,198)	(592,146)	(112,012)	(767,958)
Provision for (benefit from) income taxes	(2,462)	(8,832)	(8,735)	(34,234)
Income (loss) from continuing operations	(27,736)	(583,314)	(103,277)	(733,724)
Gain (loss) on sale of business	0	53,756	(682)	53,756
Income (loss) from discontinued operations, net of tax	0	1,215	0	8,483
Net income (loss)	$ (27,736)	$ (528,343)	$ (103,959)	$ (671,485)
Net income (loss) per share:
Ordinary – Basic and diluted - continuing operations (in dollars per share)	$ (3.45)	$ (70.98)	$ (12.84)	$ (93.38)
Ordinary – Basic and diluted - discontinued operations (in dollars per share)	0	6.69	(0.08)	7.92
Ordinary – Basic and diluted (in dollars per share)	$ (3.45)	$ (64.29)	$ (12.92)	$ (85.46)
Weighted average common shares outstanding:
Ordinary – Basic and diluted (in shares)	8,047	8,218	8,044	7,857

Unaudited Condensed Consolida_4

Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Comprehensive income (loss):
Net income (loss)	$ (27,736)	$ (528,343)	$ (103,959)	$ (671,485)
Foreign currency adjustment, net of tax	(2,650)	(17,287)	(1,279)	(21,012)
Total comprehensive income (loss)	$ (30,386)	$ (545,630)	$ (105,238)	$ (692,497)

Unaudited Condensed Consolida_5

Unaudited Condensed Consolidated Statements of Shareholders' Equity (Deficit) - USD ($) $ in Thousands	Codecademy [Member] Common Stock Outstanding [Member]	Codecademy [Member] Treasury Stock, Common [Member]	Codecademy [Member] Additional Paid-in Capital [Member]	Codecademy [Member] Retained Earnings [Member]	Codecademy [Member] AOCI Attributable to Parent [Member]	Codecademy [Member]	Common Stock Outstanding [Member]	Treasury Stock, Common [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance (in shares) at Jan. 31, 2022							6,662,901	0
Balance at Jan. 31, 2022							$ 1	$ 0	$ 1,306,156	$ (247,229)	$ 970	$ 1,059,898
Share-based compensation							$ 0	$ 0	6,898	0	0	6,898
Common stock issued (in shares)							8,958	0
Common stock issued							$ 0	$ 0	0	0	0	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)							(2,565)	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards							$ 0	$ 0	(309)	0	0	(309)
Issuance of shares, acquisition (in shares)	1,518,721	0
Issuance of shares, acquisition	$ 0	$ 0	$ 182,550	$ 0	$ 0	$ 182,550
Fair value of share-based awards attributed to Codecademy acquisition	$ 0	$ 0	$ 538	$ 0	$ 0	$ 538
Foreign currency adjustment, net of tax							0	0	0	0	(2,248)	(2,248)
Net income (loss)							$ 0	$ 0	0	(21,643)	0	(21,643)
Balance (in shares) at Apr. 30, 2022							8,188,015	0
Balance at Apr. 30, 2022							$ 1	$ 0	1,495,833	(268,872)	(1,278)	1,225,684
Balance (in shares) at Jan. 31, 2022							6,662,901	0
Balance at Jan. 31, 2022							$ 1	$ 0	1,306,156	(247,229)	970	1,059,898
Foreign currency adjustment, net of tax												(21,012)
Net income (loss)												(671,485)
Deconsolidation of SumTotal, net												2,110
Balance (in shares) at Oct. 31, 2022							8,248,114	(32,271)
Balance at Oct. 31, 2022							$ 1	$ (1,433)	1,511,953	(918,714)	(17,932)	573,875
Balance (in shares) at Apr. 30, 2022							8,188,015	0
Balance at Apr. 30, 2022							$ 1	$ 0	1,495,833	(268,872)	(1,278)	1,225,684
Share-based compensation							$ 0	$ 0	10,017	0	0	10,017
Common stock issued (in shares)							41,442	0
Common stock issued							$ 0	$ 0	0	0	0	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)							(14,057)	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards							$ 0	$ 0	(1,409)	0	0	(1,409)
Foreign currency adjustment, net of tax							0	0	0	0	(1,477)	(1,477)
Net income (loss)							$ 0	$ 0	0	(121,499)	0	(121,499)
Balance (in shares) at Jul. 31, 2022							8,215,400	0
Balance at Jul. 31, 2022							$ 1	$ 0	1,504,441	(390,371)	(2,755)	1,111,316
Share-based compensation							$ 0	$ 0	8,396	0	0	8,396
Common stock issued (in shares)							51,560	0
Common stock issued							$ 0	$ 0	0	0	0	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)							(18,846)	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards							$ 0	$ 0	(884)	0	0	(884)
Foreign currency adjustment, net of tax							0	0	0	0	(17,287)	(17,287)
Net income (loss)							$ 0	$ 0	0	(528,343)	0	(528,343)
Repurchase of common stock (in shares)							0	(32,271)
Repurchase of common stock							$ 0	$ (1,433)	0	0	0	(1,433)
Deconsolidation of SumTotal, net							$ 0	$ 0	0	0	2,110	2,110
Balance (in shares) at Oct. 31, 2022							8,248,114	(32,271)
Balance at Oct. 31, 2022							$ 1	$ (1,433)	1,511,953	(918,714)	(17,932)	573,875
Balance (in shares) at Jan. 31, 2023							8,264,308	(81,514)
Balance at Jan. 31, 2023							$ 1	$ (2,845)	1,521,587	(972,193)	(14,794)	531,756
Share-based compensation							$ 0	$ 0	9,128	0	0	9,128
Common stock issued (in shares)							22,538	0
Common stock issued							$ 0	$ 0	0	0	0	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)							(8,131)	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards							$ 0	$ 0	(289)	0	0	(289)
Foreign currency adjustment, net of tax							0	0	0	0	875	875
Net income (loss)							$ 0	$ 0	0	(44,224)	0	(44,224)
Repurchase of common stock (in shares)							0	(218,263)
Repurchase of common stock							$ 0	$ (8,046)	0	0	0	(8,046)
Balance (in shares) at Apr. 30, 2023							8,278,715	(299,777)
Balance at Apr. 30, 2023							$ 1	$ (10,891)	1,530,426	(1,016,417)	(13,919)	489,200
Balance (in shares) at Jan. 31, 2023							8,264,308	(81,514)
Balance at Jan. 31, 2023							$ 1	$ (2,845)	1,521,587	(972,193)	(14,794)	531,756
Foreign currency adjustment, net of tax												(1,279)
Net income (loss)												(103,959)
Deconsolidation of SumTotal, net												0
Balance (in shares) at Oct. 31, 2023							8,362,774	(299,777)
Balance at Oct. 31, 2023							$ 1	$ (10,891)	1,543,063	(1,076,152)	(16,073)	439,948
Balance (in shares) at Apr. 30, 2023							8,278,715	(299,777)
Balance at Apr. 30, 2023							$ 1	$ (10,891)	1,530,426	(1,016,417)	(13,919)	489,200
Share-based compensation							$ 0	$ 0	5,827	0	0	5,827
Common stock issued (in shares)							67,693	0
Common stock issued							$ 0	$ 0	0	0	0	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)							(23,241)	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards							$ 0	$ 0	(592)	0	0	(592)
Foreign currency adjustment, net of tax							0	0	0	0	496	496
Net income (loss)							$ 0	$ 0	0	(31,999)	0	(31,999)
Repurchase of common stock (in shares)							0
Repurchase of common stock							$ 0	$ 0	0	0	0	0
Balance (in shares) at Jul. 31, 2023							8,323,167	(299,777)
Balance at Jul. 31, 2023							$ 1	$ (10,891)	1,535,661	(1,048,416)	(13,423)	462,932
Share-based compensation							$ 0	$ 0	7,962	0	0	7,962
Common stock issued (in shares)							60,878	0
Common stock issued							$ 0	$ 0	0	0	0	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)							(21,271)	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awards							$ 0	$ 0	(560)	0	0	(560)
Foreign currency adjustment, net of tax							0	0	0	0	(2,650)	(2,650)
Net income (loss)							0	0	0	(27,736)	0	(27,736)
Repurchase of common stock							$ 0	$ 0	0	0	0	0
Deconsolidation of SumTotal, net												0
Balance (in shares) at Oct. 31, 2023							8,362,774	(299,777)
Balance at Oct. 31, 2023							$ 1	$ (10,891)	$ 1,543,063	$ (1,076,152)	$ (16,073)	$ 439,948

Unaudited Condensed Consolida_6

Unaudited Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022
Cash flows from operating activities:
Net income (loss)	$ (103,959)	$ (671,485)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Share-based compensation	22,917	25,311
Depreciation and amortization	2,629	5,323
Amortization of intangible assets	116,086	134,541
Provision for credit loss expense (recovery)	205	275
Provision for (benefit from) income taxes – non-cash	(10,270)	(43,115)
Non-cash interest expense	1,546	1,550
Non-cash lease and property and equipment impairment charges	4,265	0
(Gain) loss on sale of business	682	(53,756)
Fair value adjustment of warrants	(4,750)	(26,080)
Impairment of goodwill	0	641,362
Fair value adjustment of hedge instruments	(11,186)	(5,249)
Change in assets and liabilities, net of effects from acquisitions:
Right-of-use assets	2,184	4,302
Accounts receivable	70,645	76,821
Prepaid expenses and other current assets	2,726	(617)
Accounts payable	(3,283)	(3,052)
Accrued expenses and other liabilities, including long-term	(20,820)	(23,378)
Lease liabilities	(3,048)	(2,261)
Deferred revenues	(75,250)	(84,053)
Net cash provided by (used in) operating activities	(8,681)	(23,561)
Cash flows from investing activities:
Purchase of property and equipment	(3,753)	(4,713)
Internally developed software - capitalized costs	(8,055)	(8,639)
Sale of SumTotal, net of cash transferred	(5,137)	171,995
Net cash used in investing activities	(16,945)	(40,199)
Cash flows from financing activities:
Shares repurchased for tax withholding upon vesting of restricted stock-based awards	(1,441)	(2,603)
Payments to acquire treasury stock	(8,046)	(1,433)
Net cash provided by (used in) financing activities	(13,497)	83,690
Effect of exchange rate changes on cash and cash equivalents	(1,674)	(6,823)
Net increase (decrease) in cash, cash equivalents and restricted cash	(40,797)	13,107
Cash, cash equivalents and restricted cash, beginning of period	177,556	168,923
Cash, cash equivalents and restricted cash, end of period	136,759	182,030
Supplemental disclosure of cash flow information:
Cash and cash equivalents	129,806	174,708
Restricted cash	6,953	7,322
Cash, cash equivalents and restricted cash, end of period	136,759	182,030
Cash paid for interest	50,583	33,490
Cash paid (received) for income taxes, net of refunds	6,262	3,245
Unpaid capital expenditures	0	24
Shares issued in connection with business combination	0	182,550
Accounts Receivable Facility [Member]
Cash flows from financing activities:
Proceeds from facility, net of borrowings	793	(33,168)
Term Loan Facility [Member]
Cash flows from financing activities:
Proceeds from issuance of debt	0	157,088
Payments on loans	(4,803)	(36,194)
Codecademy [Member]
Cash flows from investing activities:
Acquisition, net of cash received	$ 0	$ (198,842)

Note 1 - Description of Busines

Note 1 - Description of Business and Basis of Presentation	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	( 1 Description of Business and Basis of Presentation Description of Business Skillsoft Corp. (together with its consolidated subsidiaries, “Skillsoft”, “we”, “us”, “our” and the “Company”) has been listed on the New York Stock Exchange under the ticker symbol “SKIL” since June 14, 2021. With more than 150,000 References in the accompanying footnotes to the Company’s fiscal year refer to the fiscal year ended January 31 2023 January 31, 2023 Reverse Stock Split On September 29, 2023, 1 10 Basis of Financial Statement Preparation The accompanying condensed consolidated financial statements include the accounts of Skillsoft and its wholly owned subsidiaries. These financial statements are unaudited. However, in the opinion of management, the condensed consolidated financial statements reflect all normal and recurring adjustments necessary for their fair statement. Interim results are not 10 10 X 10 January 31, 2023 Certain amounts reported in prior years have been reclassified to conform to the presentation in the current year. These reclassifications had no The Company is an “emerging growth company,” as defined in Section 2 2012 may not not not 404 not Principles of Consolidation The accompanying condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All material intercompany transactions and balances have been eliminated in consolidation. Use of Estimates The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the consolidated financial statements and the reported amounts of revenues and expenses during the reported periods. Actual results could differ from our estimates.

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Significant Accounting Policies [Text Block]	( 2 Summary of Significant Accounting Policies The Company’s significant accounting policies are discussed in Note 2—Summary 10 January 31, 2023 Recently Adopted Accounting Guidance Below we provide a description of our adoption of new Accounting Standards Updates (“ASUs”) issued by the Financial Accounting Standards Board (“FASB”) and the impact of the adoption on the condensed consolidated financial statements. ASUs not not In June 2016, 2016 13, Financial Instruments-Credit Losses 2016 13” 2016 13 February 1, 2023, not Related to ASU 2016 13, Changes in the allowance for credit loss on accounts receivable (in thousands) for the nine October 31, 2023 Amount Balance as of February 1, 2023 $ 221 Additions to (reductions from) provision for credit loss expense 205 Balance as of October 31, 2023 $ 426

Note 3 - Business Combination

Note 3 - Business Combination	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Business Combination Disclosure [Text Block]	( 3 Business Combination Ryzac, Inc. ( Codecademy ) On April 4, 2022, The acquisition was accounted for as a business combination under ASC 805, Business Combinations The following summarizes the purchase consideration (in thousands): Description Amount Cash payments $ 202,119 Class A common stock issued 182,550 Cash settlement of seller transaction costs and other 1,315 Total purchase price $ 385,984 The Company recorded the fair value of the purchase price to tangible and identifiable intangible assets acquired and liabilities assumed as follows (in thousands): Final Purchase Description Price Allocation Cash, cash equivalents and restricted cash $ 4,053 Current assets 3,671 Property and equipment 385 Intangible assets 119,000 Total assets acquired 127,109 Current liabilities (6,166 ) Deferred revenue (18,396 ) Deferred tax liabilities (21,621 ) Total liabilities assumed (46,183 ) Net assets acquired 80,926 Goodwill 305,058 Total purchase price $ 385,984 The values allocated to identifiable intangible assets and their estimated useful lives are as follows (in thousands): Description Amount Life (in years) Trade name $ 44,000 13.8 Developed technology 43,000 5.0 Content 17,000 5.0 Customer relationships 15,000 5.8 Total $ 119,000 Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer relationships were valued using the income approach. The trade name was valued using the relief from royalty method. The courseware and proprietary delivery software were valued using the replacement cost approach. Goodwill represents the excess of the purchase price over the net identifiable tangible and intangible assets acquired. The Company determined that the acquisition of Codecademy resulted in the recognition of goodwill primarily because the acquisition is expected to help the Company to meet its long-term operating profitability objectives through achievement of synergies. The majority of goodwill is not In the three nine October 31, 2022 Unaudited Pro Forma Financial Information The unaudited pro forma financial information below is presented in accordance with Regulation S- X, 11 February 1, 2022 ( Unaudited Pro Forma Unaudited Pro Forma Statement of Operations Statement of Operations Three Months Ended October 31, Nine Months Ended October 31, 2022 2022 Revenue $ 139,390 $ 422,861 Net loss from continuing operations (16,134 ) (100,472 ) The unaudited pro forma financial information does not not February 1, 2022. April 2022. February 2022.

Note 4 - Discontinued Operation

Note 4 - Discontinued Operations	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	( 4 Discontinued Operations On June 12, 2022, one hundred August 15, 2022. April 2023. In connection with the sale, the parties to the Purchase Agreement entered into certain other agreements, including a transition services agreement pursuant to which each of Seller and Buyer agreed to provide the other party with certain transition services for a limited period following the closing. The Company determined that the sale of the SumTotal business met the criteria to be classified as discontinued operations, and its assets and liabilities held for sale, as of June 12, 2022. The financial results of SumTotal are presented as Income from discontinued operations, net of tax in our condensed consolidated statements of operations. The following presents financial results of SumTotal for the three nine October 31, 2022 Three Months Nine Months Ended Ended October 31, 2022 October 31, 2022 Revenues: Total revenues $ 4,178 $ 60,706 Operating expenses: Costs of revenues 1,250 19,027 Content and software development 956 12,246 Selling and marketing 800 11,507 General and administrative 67 730 Amortization of intangible assets — 6,345 Acquisition-related costs 1,056 1,609 Restructuring (159 ) 42 Total operating expenses 3,970 51,506 Operating income from discontinued operations 208 9,200 Other income (expense), net 2,223 2,681 Interest income — 12 Interest expense (101 ) (1,443 ) Income (loss) from discontinued operations before income taxes 2,330 10,450 Provision for (benefit from) income taxes 1,115 1,967 Net income (loss) from discontinued operations $ 1,215 $ 8,483 In addition, the amounts described in other footnotes within these condensed consolidated financial statements have been updated to reflect the amounts applicable to continuing operations, unless otherwise noted.

Note 5 - Intangible Assets

Note 5 - Intangible Assets	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	( 5 Intangible Assets Intangible assets consisted of the following (in thousands): October 31, 2023 January 31, 2023 Gross Net Gross Net Carrying Accumulated Carrying Carrying Accumulated Carrying Amount Amortization Amount Amount Amortization Amount Developed software/courseware $ 383,466 $ 185,016 $ 198,450 $ 374,057 $ 123,219 $ 250,838 Customer contracts/relationships 335,084 74,084 261,000 336,182 42,026 294,156 Vendor relationships 39,158 37,911 1,247 39,887 36,666 3,221 Trademarks and trade names 44,000 3,884 40,116 44,000 1,454 42,546 Publishing rights 41,100 19,614 21,486 41,100 13,449 27,651 Backlog 49,700 42,650 7,050 49,700 32,780 16,920 Skillsoft trademark 84,700 — 84,700 84,700 — 84,700 Global Knowledge trademark 22,656 6,302 16,354 23,080 5,046 18,034 Total intangible assets $ 999,864 $ 369,461 $ 630,403 $ 992,706 $ 254,640 $ 738,066 Amortization expense related to the existing finite-lived intangible assets is expected to be as follows (in thousands) for the fiscal years ended January 31: Amortization Expense 2024 (three months remaining) $ 37,206 2025 133,177 2026 129,291 2027 82,322 2028 42,037 Thereafter 121,670 Total future amortization $ 545,703 Amortization expense related to intangible assets in the aggregate was $38.6 million, $116.1 million for the three nine October 31, 2023 three nine October 31, 2022 Impairment Review Requirements The Company reviews intangible assets subject to amortization if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in remaining useful life. The Company reviews indefinite lived intangible assets, including goodwill, on the annual impairment test date ( January 1 In connection with the impairment evaluation, the Company may first not 50% not not not not first The Company completed the qualitative assessment discussed above for the nine October 31, 2023 not A roll forward of goodwill is as follows: Description Content & Platform Instructor-Led Training Consolidated Goodwill, net January 31, 2023 $ 417,340 $ 40,404 $ 457,744 Foreign currency translation adjustment (701 ) 725 24 Goodwill, net October 31, 2023 $ 416,639 $ 41,129 $ 457,768 As of October 31, 2023 If current discount rates rise or if relevant market-based inputs for our impairment assessment worsen during the remainder of fiscal 2024, 2024. not ● Prolonged period of our estimated fair value of our reporting units exceeding our market capitalization; ● Lower expectations for future bookings, revenue, or profitability, which in part could be impacted by legislative, regulatory or tax changes that affect the cost of, or demand for, products and services as well as the loss of key personnel; ● Deterioration in key assumptions used in our income approach estimates of fair value, such as higher discount rates from higher stock market volatility; and ● Valuations of significant mergers or acquisitions of companies that provide relevant market-based inputs for our impairment assessment that could support less favorable conclusions regarding the estimated fair value of our reporting units.

Note 6 - Taxes

Note 6 - Taxes	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Income Tax Disclosure [Text Block]	( 6 Taxes For the three nine October 31, 2023 For the three nine October 31, 2022

Note 7 - Restructuring

Note 7 - Restructuring	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Restructuring and Related Activities Disclosure [Text Block]	( 7 Restructuring In connection with strategic initiatives implemented during the three nine October 31, 2023 October 31, 2022, three nine October 31, 2023 three nine October 31, 2022

Note 8 - Leases, Commitments an

Note 8 - Leases, Commitments and Contingencies	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	( 8 Leases, Commitments and Contingencies The Company’s lease portfolio includes office space, training centers, and vehicles to support its research and development activities, sales operations and other corporate and administrative functions in North America, Europe and Asia. The Company’s leases have remaining terms of one ten Operating lease right-of-use ("ROU") assets and liabilities are recognized based on the present value of the future minimum lease payments over the expected lease term. As the Company’s operating leases generally do not October 31, 2023 January 31, 2023 The operating leases are included in the captions “Right of use assets”, “Lease liabilities”, and “Long-term lease liabilities” on the Company’s condensed consolidated balance sheets as of October 31, 2023 January 31, 2023 October 31, 2023 nine October 31, 2023 nine October 31, 2022 not See Note 7 The below reconciles (in thousands) the undiscounted future minimum lease payments under non-cancellable leases to the total lease liabilities recognized on the condensed consolidated balance sheets as of October 31, 2023 Fiscal year ended January 31: 2024 (three months remaining) $ 1,199 2025 3,707 2026 2,490 2027 2,324 2028 1,507 Thereafter 4,124 Total future minimum lease payments 15,351 Effects of discounting (2,254 ) Total lease liabilities $ 13,097 Current lease liabilities $ 3,591 Long-term lease liabilities 9,506 Total lease liabilities $ 13,097 Litigation On November 21, 2023, Norcross v. Prosus N.V., et al. may In addition, the Company is, from time to time, party to general legal proceedings and claims, which arise in the ordinary course of business including those relating to commercial and contractual disputes, employment matters, intellectual property, and other business matters. When appropriate, management consults with legal counsel and other appropriate experts to assess claims. If, in management’s opinion, we have incurred a probable loss as determined in accordance with GAAP, an estimate is made of the loss and the appropriate accrual is reflected in our condensed consolidated financial statements. Currently, there are no material amounts accrued. While it is not not Guarantees The Company’s software license arrangements and hosting services are typically warranted to perform in a manner consistent with general industry standards that are reasonably applicable and substantially in accordance with the Company’s product documentation under normal use and circumstances. The Company’s arrangements also include certain provisions for indemnifying customers against liabilities if its products or services infringe a third To date, the Company has not not

Note 9 - Long-term Debt

Note 9 - Long-term Debt	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Debt Disclosure [Text Block]	( 9 Long-Term Debt Debt consisted of the following (in thousands): October 31, 2023 January 31, 2023 Term Loan - current portion $ 6,404 $ 6,404 Current maturities of long-term debt 6,404 6,404 Term Loan - long-term portion 589,798 594,601 Original issue discount - long-term portion (7,284 ) (8,286 ) Deferred financing costs - long-term portion (3,954 ) (4,498 ) Long-term debt $ 578,560 $ 581,817 On July 16, 2021, July 16, 2028. In connection with the closing of the Codecademy acquisition, Skillsoft Finance II entered into Amendment No. 1 April 4, 2022 ( 1 The First Amendment provided for the incurrence of up to $160 million of Term B- 1 1 1 The Company received $153.2 million of net proceeds (net of $4.0 million of financing costs and $2.8 million of original issuance discounts) from the Term Loan Facility on April 4, 2022. April 4, 2022. The refinancing was accounted for as a modification for certain lenders and an extinguishment for other lenders and debt issuance costs and lender fees were accounted for in proportion to whether the related principal balance was considered modified or extinguished. Accordingly, both newly incurred and deferred financing costs and original issuance discounts of $0.1 million and $2.8 million, respectively, will be amortized as additional interest expense over the term of the Initial Term Loans. Prior to the maturity thereof, the Initial Term Loans will be subject to quarterly amortization payments of 0.25% of the principal amount. On August 15, 2022, June 12, 2022 one hundred August 2022. The remaining net cash proceeds attributable to the sale of SumTotal were subject to reinvestment provisions and could not no All obligations under the Amended Credit Agreement, and the guarantees of those obligations (as well as certain cash management obligations and interest rate hedging or other swap agreements), are secured by substantially all of Skillsoft Finance II’s personal property as well as the assets of each subsidiary guarantor. Amounts outstanding under the Term Loan Facility bear interest, at the option of Skillsoft Finance II, at a rate equal to (a) SOFR (subject to a floor of 0.75%) plus a credit premium based on the tenor of the interest period plus 5.25% for SOFR Loans or (b) the highest of (i) the Federal Funds Effective Rate plus 10.50%, October 31, 2023, Voluntary prepayment is permitted under the Term Loan Facility. Loan parties are subject to various affirmative and negative covenants and reporting obligations under the Amended Credit Agreement. These include, among other things, limitations on indebtedness, liens, sale and leaseback transactions, investments, fundamental changes, assets sales, restricted payments, affiliate transactions, and restricted debt payments. Events of default under the Term Loan Facility include non-payment of amounts due to the lenders, violation of covenants, materially incorrect representations, defaults under other material indebtedness, judgments and specified insolvency-related events, certain ERISA events, and invalidity of loan or collateral documents, subject to, in certain instances, specified thresholds, cure periods and exceptions. As of October 31, 2023 The Company’s debt outstanding as of October 31, 2023 Future principal payments due for fiscal years ended January 31: 2024 (three months remaining) $ 1,601 2025 6,404 2026 4,803 2027 6,404 2028 8,005 Thereafter 568,985 Total payments 596,202 Current portion (6,404 ) Unamortized original issue discount and issuance costs (11,238 ) Long-term portion $ 578,560 Accounts Receivable Facility On December 20, 2018, December 27, 2024 90 four The lenders require the Company to deposit receipts from pledged receivables to a restricted concentration account within two October 31, 2023 The Company accounts for these transactions as borrowings since the assets pledged contain the right to future receivables. Under this agreement, the Company receives the net present value of the accounts receivable balances used to calculate the borrowing base. The interest rate on borrowings outstanding under the accounts receivable facility was 8.44% at October 31, 2023 October 31, 2023

Note 10 - Shareholders' Equity

Note 10 - Shareholders' Equity	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Equity [Text Block]	( 10 Shareholders Equity Common Stock As of October 31, 2023 October 31, 2023 not Subject to applicable law, the Company may not Warrants Refer to Note 11, Share Repurchases and Repurchase Authorization On September 7, 2022, September 7, 2023. not nine October 31, 2023 October 31, 2023, Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) associated with foreign currency translation adjustments (in thousands) consisted of the following: Three Months Ended October 31, 2023 2022 Before Tax Income Tax Net Before Tax Income Tax Net Balance as of beginning-of-period $ (13,423 ) $ — $ (13,423 ) $ (2,755 ) $ — $ (2,755 ) Translation adjustment (2,650 ) — (2,650 ) (17,287 ) — (17,287 ) Deconsolidation of SumTotal — — — 2,110 — 2,110 Balance as of end-of-period $ (16,073 ) $ — $ (16,073 ) $ (17,932 ) $ — $ (17,932 ) Nine Months Ended October 31, 2023 2022 Before Tax Income Tax Net Before Tax Income Tax Net Balance as of beginning-of-period $ (14,794 ) $ — $ (14,794 ) $ 970 $ — $ 970 Translation adjustment (1,279 ) — (1,279 ) (21,012 ) — (21,012 ) Deconsolidation of SumTotal — — — 2,110 — 2,110 Balance as of end-of-period $ (16,073 ) $ — $ (16,073 ) $ (17,932 ) $ — $ (17,932 )

Note 11 - Warrants

Note 11 - Warrants	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Warrants [Text Block]	( 11 Warrants In connection with the formation of the Company and subsequent acquisitions of Software Luxembourg Holdings S.A. and Albert DE Holdings Inc., warrants to purchase common stock were issued to investors, sellers of Albert DE Holdings Inc. and an executive of the Company. Warrants that are not 718, Stock Compensation not A summary of liability classified warrants is as follows (in thousands, except per share amounts): Underlying Fair Value Common Strike Redemption Expiration at October 31, Type Shares Price Price Date 2023 Private Placement Warrants – Sponsor 792 $ 230 None 6/11/2026 $ 4 Simultaneously with the closing of the initial public offering, Churchill Capital (the “Sponsor”) purchased an aggregate of 15,800,000 Private Placement Warrants. An additional 1,500,000 warrants were issued at the closing of the business combination with Software Luxembourg Holding S.A. on June 11, 2021 October 31, 2023 not A summary of equity classified warrants is as follows (in thousands, except per share amounts): Underlying Common Strike Redemption Expiration Type Shares Price Price Date Public Warrants 1,173 $ 230 $ 360 6/11/2026 Private Placement Warrants (PIPE) 833 230 360 6/11/2026 Private Placement Warrants (Global Knowledge) 250 230 None 10/12/2025 Private Placement Warrants (CEO) 50 230 None 6/11/2026 Total 2,306 A description of each category of warrants issued and outstanding is as follows: ● Public Warrants one third one June 11, 2021 ( 50% one June 11, 2021, one three nine October 31, 2023 no ● Private Placement Warrants (PIPE) second ● Private Placement Warrants (Global Knowledge) not ● Private Placement Warrants (CEO) 718, Stock Compensation may 1 20 may ● in whole and not ● at a price of $0.20 per warrant; ● upon not ● if, and only if, the reported last sale price of the Company’s common stock equals or exceeds $360.00 per share for any 20 trading days within a 30‑trading third ● if, and only if, there is a current registration statement in effect with respect to the shares of common stock underlying the warrants. If and when the Redeemable Warrants become redeemable by the Company, the Company may If the Company calls the Redeemable Warrants for redemption, management will have the option to require all holders that wish to exercise the Public Warrants to do so on a “cashless basis,” as described in the warrant agreement. The exercise price and number of shares of Class A common stock issuable upon exercise of the warrants may not no The Sponsor and CEO Private Placement Warrants have the same terms as the Public Warrants, except they will be exercisable on a cashless basis and be non-redeemable so long as they are held by the initial purchasers or their permitted transferees. If the Sponsor Private Placement Warrants are transferred to someone other than the initial purchasers or their permitted transferees, they will be redeemable by the Company and exercisable by such holders on the same basis as the Public Warrants. The Global Knowledge Private Placement Warrants are not

Note 12 - Stock-based Compensat

Note 12 - Stock-based Compensation	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	( 12 Stock-Based Compensation Equity Incentive Plans In June 2021, 2020 “2020 2020 2020 2020 January 1 January 1, 2022, December 31 may January 1 no January 1 2020 October 31, 2023 2020 Stock Options Under the 2020 four ten not twelve The following summarizes the stock option activity for the nine October 31, 2023 Weighted - Weighted - Average Average Remaining Aggregate Exercise Contractual Intrinsic Value Shares Price Term (Years) (in thousands) Outstanding, January 31, 2023 116,099 $ 214.74 8.4 $ — Granted — — — — Exercised — — — — Forfeited (11,330 ) 215.00 — — Expired (15,919 ) 213.13 — — Outstanding, October 31, 2023 88,850 215.00 7.6 — Vested and exercisable, October 31, 2023 49,981 215.00 7.6 — The total unrecognized equity-based compensation costs related to the stock options was $2.4 million based on the $67.23 weighted average grant date fair value of the options, which is expected to be recognized over a weighted-average period of 1.6 years. Time-Based Restricted Stock Units Restricted stock units (“RSUs”) represent a right to receive one share of the Company’s common stock that is both non-transferable and forfeitable unless and until certain conditions are satisfied. Other than RSUs granted to our non-employee directors, which vest upon the earlier of the anniversary of the grant date and the Company’s next annual meeting of stockholders, RSUs generally vest ratably over a three four The following summarizes the time-based RSU activity for the nine October 31, 2023 Weighted - Aggregate Average Grant Intrinsic Value Shares Date Fair Value (in thousands) Unvested balance, January 31, 2023 608,306 $ 120.20 $ 23,359 Granted(1) 451,158 32.03 — Vested (145,447 ) 134.52 — Forfeited (122,128 ) 117.55 — Unvested balance, October 31, 2023 791,889 68.14 14,888 ( 1 In May 2023, two The total unrecognized stock-based compensation costs related to time-based RSUs was $44.6 million, which is expected to be recognized over a weighted-average period of 2.8 years. Market-Based Restricted Stock Units Market-based restricted stock units (“MBRSUs”) vest over a three four The following summarizes the MBRSUs activity for the nine October 31, 2023 Weighted - Aggregate Average Grant Intrinsic Value Shares Date Fair Value (in thousands) Unvested balance, January 31, 2023 112,923 $ 135.00 $ 4,336 Granted 117,250 45.11 — Vested — — — Forfeited (25,926 ) 150.18 — Canceled(1) (19,400 ) 172.00 — Unvested balance, October 31, 2023 184,847 74.13 3,475 ( 1 In May 2023, two The total unrecognized stock-based compensation costs related to MBRSUs was $5.7 million, which is expected to be recognized over a weighted-average period of 0.9 years. Stock-based Compensation Expense The following summarizes the classification of stock-based compensation expense in the condensed consolidated statements of operations (in thousands): Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 Cost of revenues $ 128 $ 82 $ 463 $ 132 Content and software development 1,569 1,782 5,325 6,207 Selling and marketing 1,421 1,915 2,436 4,933 General and administrative 4,845 4,617 14,693 15,634 Total $ 7,963 $ 8,396 $ 22,917 $ 26,906

Note 13 - Revenue

Note 13 - Revenue	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	( 13 Revenue Revenue Components and Performance Obligations Subscription Services The Company offers subscriptions that provide customers access to a broad-based spectrum of learning options including access to cloud-based learning content and individualized coaching. The Company’s cloud-based subscription solutions normally do not one three Virtual, On-Demand and Classroom The Company’s virtual, on-demand and classroom training provides customers with technical training. Revenue is recognized in the period in which the services are performed. Billing is in advance of the services being provided or immediately after the services have been provided. Professional Services The Company also sells professional services related to its cloud solutions which are typically considered distinct performance obligations and are recognized over time as services are performed. For fixed-price contracts, revenue is recognized based on the actual service provided to the end of the reporting period as a proportion of the total services to be provided (proportional performance method). These services usually consist of implementation, integration, and general consulting. Mostly, the Company’s professional service engagements are short in duration. Billing is commonly in advance of the services being provided. Disaggregated Revenue and Geography Information The following is a summary of revenues by type for the three nine October 31, 2023 October 31, 2022 Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 SaaS and subscription services $ 96,085 $ 93,127 $ 287,936 $ 272,443 Virtual, on-demand and classroom 37,824 41,646 112,804 128,931 Professional services 5,047 4,617 14,957 13,429 Total net revenues $ 138,956 $ 139,390 $ 415,697 $ 414,803 Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 Revenue: United States $ 92,587 $ 92,177 $ 274,610 $ 268,096 Europe, Middle East and Africa 34,475 35,230 104,751 109,031 Other Americas 6,714 7,099 21,041 23,075 Asia-Pacific 5,180 4,884 15,295 14,601 Total net revenues $ 138,956 $ 139,390 $ 415,697 $ 414,803 Other than the United States, no single country accounted for more than 10% Deferred Revenue Deferred revenue activity for the nine October 31, 2023 Deferred revenue at January 31, 2023 $ 282,454 Billings deferred 339,039 Recognition of prior deferred revenue (415,697 ) Deferred revenue at October 31, 2023 $ 205,796 Deferred revenue performance obligations relate predominantly to time-based SaaS and subscription services that are billed in advance of services being rendered. Deferred Contract Acquisition Costs Deferred contract acquisition cost activity for the nine October 31, 2023 Deferred contract acquisition costs at January 31, 2023 $ 24,594 Contract acquisition costs 17,574 Recognition of contract acquisition costs (15,622 ) Deferred contract acquisition costs at October 31, 2023 $ 26,546

Note 14 - Fair Value Measuremen

Note 14 - Fair Value Measurements	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Fair Value Disclosures [Text Block]	( 14 Fair Value Measurements FASB ASC Topic 820, Fair Value Measurements and Disclosures 820” The three 820 ● Level 1: ● Level 2: 1, not ● Level 3: not The following summarizes the Company’s assets and liabilities that are measured at fair value on a recurring basis as of October 31, 2023 Level 2 Level 3 Description Measurements Measurements Total Interest rate swaps - asset (liability) $ 9,633 $ — $ 9,633 Liability classified warrants — (4 ) (4 ) Total assets and (liabilities) recorded at fair value $ 9,633 $ (4 ) $ 9,629 Interest Rate Swap On June 17, 2022, June 5, 2027. first one not three nine October 31, 2023 three nine October 31, 2022, The inputs for determining fair value of the Interest Rate Swaps are classified as Level 2 2 Warrants A summary of liability-classified warrants is as follows (in thousands, except per share amounts): Underlying Common Strike Redemption Expiration Fair Value at Type Shares Price Price Date October 31, 2023 Private Placement Warrants – Sponsor 792 $ 230 None 6/11/2026 $ 4 The Company classifies Sponsor Private Placement Warrants as liabilities in accordance with ASC Topic 815. 11 3 October 31, 2023 Risk-free interest rate 4.9 % Expected dividend yield 0.0 % Volatility factor 58.3 % Expected lives (years) 2.6 Value per unit $ 0.01 Changes in the fair value of liability-classified warrants classified as Level 3 Three Months Ended Nine Months Ended October 31, 2023 October 31, 2023 Balance as of beginning-of-period $ 1,109 $ 4,754 Unrealized gains (1,105 ) (4,750 ) Balance as of October 31, 2023 $ 4 $ 4 Other Fair Value Instruments The Company currently invests excess cash balances primarily in money market funds invested in United States Treasury securities and United States Treasury securities repurchase agreements, as well as cash deposits held at major banks. The carrying amounts of cash and cash equivalents, trade receivables, trade payables and accrued liabilities, as reported on the condensed consolidated balance sheet as of October 31, 2023 Our long-term debt is a financial instrument, and the fair value of the Company’s outstanding principal as of October 31, 2023 2

Note 15 - Segment Information

Note 15 - Segment Information	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	( 15 Segment Information ASC 280, Segment Reporting The Company has organized its business into two segments: Content & Platform (formerly referred to as Skillsoft content) and Instructor-Led Training (formerly referred to as Global Knowledge). All of the Company’s segments market and sell their offerings globally to businesses of many sizes, government agencies, educational institutions and resellers with a worldwide sales force positioned to offer the combinations that best meet customer needs. The CODM primarily uses revenues and operating income as measures to evaluate financial results and allocation of resources. The Company allocates certain operating expenses to the reportable segments, including general and administrative costs based on the usage and relative contribution provided to the segments. There are no intercompany revenue transactions reported between the Company’s reportable segments. The Content & Platform business engages in the sale, marketing and delivery of its content learning solutions, in areas such as Leadership and Business, Technology and Developer and Compliance. This includes individualized coaching as well as technical skill areas assumed in the Codecademy acquisition. In addition, Content & Platform offers Percipio, an artificial intelligence ("AI")-driven online learning platform that delivers an immersive learning experience through software as a service ("SaaS") solutions. It leverages its highly engaging content, curated into nearly 700 learning paths (channels) that are continuously updated to ensure customers always have access to the latest information. The Instructor-Led Training business offers training solutions covering information technology and business skills for corporations and their employees. Instructor-Led Training guides its customers throughout their lifelong technology learning journey by offering relevant and up-to-date skills training through instructor-led (in-person “classroom” or online “virtual”) and self-paced (“on-demand”), vendor certified, and other proprietary offerings. Instructor-Led Training offers a wide breadth of training topics and delivery modalities both on a transactional and subscription basis. The following presents summary results for each of the businesses for the three nine October 31, 2023 October 31, 2022 Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 Content & Platform Revenues $ 101,132 $ 97,968 $ 302,893 $ 286,507 Operating expenses 122,036 702,866 373,637 967,888 Operating income (loss) (20,904 ) (604,898 ) (70,744 ) (681,381 ) Instructor-Led Training Revenues 37,824 41,422 112,804 128,296 Operating expenses 36,791 45,226 122,611 211,633 Operating income (loss) 1,033 (3,804 ) (9,807 ) (83,337 ) Consolidated Revenues 138,956 139,390 415,697 414,803 Operating expenses 158,827 748,092 496,248 1,179,521 Operating income (loss) (19,871 ) (608,702 ) (80,551 ) (764,718 ) Other income (expense), net 19 1,601 (1,290 ) 2,733 Interest expense, net (15,432 ) (14,487 ) (46,107 ) (37,302 ) Fair value adjustment of warrants 1,105 9,128 4,750 26,080 Fair value adjustment of hedge 3,981 20,314 11,186 5,249 (Provision for) benefit from income taxes 2,462 8,832 8,735 34,234 Net income (loss) from continuing operations (27,736 ) (583,314 ) (103,277 ) (733,724 ) Gain (loss) on sale of business — 53,756 (682 ) 53,756 Income (loss) from discontinued operations, net of tax — 1,215 — 8,483 Net income (loss) $ (27,736 ) $ (528,343 ) $ (103,959 ) $ (671,485 ) Content & Platform segment depreciation for the three nine October 31, 2023 three nine October 31, 2022 Instructor-Led Training segment depreciation for the three nine October 31, 2023 three nine October 31, 2022 The Company’s segment assets primarily consist of cash and cash equivalents, accounts receivable, prepaid expenses, deferred taxes, property and equipment, goodwill and intangible assets. The following sets forth the Company’s segment assets as of October 31, 2023 January 31, 2023 October 31, 2023 January 31, 2023 Content & Platform $ 1,237,508 $ 1,434,920 Instructor-Led Training 187,463 207,767 Total assets $ 1,424,971 $ 1,642,687 The following sets forth the Company’s long-lived tangible assets by geographic region as of October 31, 2023 January 31, 2023 October 31, 2023 January 31, 2023 United States $ 4,242 $ 7,117 Rest of world 3,531 3,033 Total long-lived tangible assets $ 7,773 $ 10,150

Note 16 - Net Loss Per Share

Note 16 - Net Loss Per Share	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Earnings Per Share [Text Block]	( 16 Net Loss Per Share Basic earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period, plus the dilutive effect of outstanding restricted stock-based awards, stock options, and shares issuable under the employee stock purchase plan using the treasury stock method. The following sets forth the computation of basic and diluted earnings per share (in thousands, except per share data): Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 Net income (loss) from continuing operations $ (27,736 ) $ (583,314 ) $ (103,277 ) $ (733,724 ) Net income (loss) from discontinued operations — 54,971 (682 ) 62,239 Net income (loss) $ (27,736 ) $ (528,343 ) $ (103,959 ) $ (671,485 ) Weighted average common shares outstanding: Ordinary – Basic and diluted 8,047 8,218 8,044 7,857 Net income (loss) per share: Ordinary – Basic and diluted - continuing operations $ (3.45 ) $ (70.98 ) $ (12.84 ) $ (93.38 ) Ordinary – Basic and diluted - discontinued operations — 6.69 (0.08 ) 7.92 Ordinary – Basic and diluted $ (3.45 ) $ (64.29 ) $ (12.92 ) $ (85.46 ) During the three nine October 31, 2023 October 31, 2022 not Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 Common stock underlying warrants 3,098 3,098 3,098 3,098 Stock options 99 116 107 133 RSUs 1,066 845 806 762 Total 4,263 4,059 4,011 3,993

Note 17 - Related Party Transac

Note 17 - Related Party Transactions	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	( 17 Related Party Transactions Agreement with Largest Shareholder In December 2021, three Codecademy Transaction An affiliate of our largest shareholder, MIH Learning B.V., also owned approximately 23.8% April 4, 2022. Consulting Services In December 2021, second

Note 18 - Subsequent Events

Note 18 - Subsequent Events	9 Months Ended
	Oct. 31, 2023
Notes to Financial Statements
Subsequent Events [Text Block]	( 18 Subsequent Events The Company has completed an evaluation of all subsequent events after the balance sheet date of October 31, 2023 10 October 31, 2023 not no

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2023
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]		5. 10b5 1 During the three October 31, 2023, no 10b5 1 10b5 1 408
Rule 10b5-1 Arrangement Terminated [Flag]	false
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false

Significant Accounting Policies

Significant Accounting Policies (Policies)	9 Months Ended
	Oct. 31, 2023
Accounting Policies [Abstract]
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Adopted Accounting Guidance Below we provide a description of our adoption of new Accounting Standards Updates (“ASUs”) issued by the Financial Accounting Standards Board (“FASB”) and the impact of the adoption on the condensed consolidated financial statements. ASUs not not In June 2016, 2016 13, Financial Instruments-Credit Losses 2016 13” 2016 13 February 1, 2023, not Related to ASU 2016 13, Changes in the allowance for credit loss on accounts receivable (in thousands) for the nine October 31, 2023 Amount Balance as of February 1, 2023 $ 221 Additions to (reductions from) provision for credit loss expense 205 Balance as of October 31, 2023 $ 426

Note 2 - Summary of Significa_2

Note 2 - Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Accounts Receivable, Allowance for Credit Loss [Table Text Block]	Amount Balance as of February 1, 2023 $ 221 Additions to (reductions from) provision for credit loss expense 205 Balance as of October 31, 2023 $ 426

Note 3 - Business Combination (

Note 3 - Business Combination (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	Description Amount Cash payments $ 202,119 Class A common stock issued 182,550 Cash settlement of seller transaction costs and other 1,315 Total purchase price $ 385,984
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	Final Purchase Description Price Allocation Cash, cash equivalents and restricted cash $ 4,053 Current assets 3,671 Property and equipment 385 Intangible assets 119,000 Total assets acquired 127,109 Current liabilities (6,166 ) Deferred revenue (18,396 ) Deferred tax liabilities (21,621 ) Total liabilities assumed (46,183 ) Net assets acquired 80,926 Goodwill 305,058 Total purchase price $ 385,984
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]	Description Amount Life (in years) Trade name $ 44,000 13.8 Developed technology 43,000 5.0 Content 17,000 5.0 Customer relationships 15,000 5.8 Total $ 119,000
Business Acquisition, Pro Forma Information [Table Text Block]	Unaudited Pro Forma Unaudited Pro Forma Statement of Operations Statement of Operations Three Months Ended October 31, Nine Months Ended October 31, 2022 2022 Revenue $ 139,390 $ 422,861 Net loss from continuing operations (16,134 ) (100,472 )

Note 4 - Discontinued Operati_2

Note 4 - Discontinued Operations (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Disposal Groups, Including Discontinued Operations [Table Text Block]	Three Months Nine Months Ended Ended October 31, 2022 October 31, 2022 Revenues: Total revenues $ 4,178 $ 60,706 Operating expenses: Costs of revenues 1,250 19,027 Content and software development 956 12,246 Selling and marketing 800 11,507 General and administrative 67 730 Amortization of intangible assets — 6,345 Acquisition-related costs 1,056 1,609 Restructuring (159 ) 42 Total operating expenses 3,970 51,506 Operating income from discontinued operations 208 9,200 Other income (expense), net 2,223 2,681 Interest income — 12 Interest expense (101 ) (1,443 ) Income (loss) from discontinued operations before income taxes 2,330 10,450 Provision for (benefit from) income taxes 1,115 1,967 Net income (loss) from discontinued operations $ 1,215 $ 8,483

Note 5 - Intangible Assets (Tab

Note 5 - Intangible Assets (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block]	October 31, 2023 January 31, 2023 Gross Net Gross Net Carrying Accumulated Carrying Carrying Accumulated Carrying Amount Amortization Amount Amount Amortization Amount Developed software/courseware $ 383,466 $ 185,016 $ 198,450 $ 374,057 $ 123,219 $ 250,838 Customer contracts/relationships 335,084 74,084 261,000 336,182 42,026 294,156 Vendor relationships 39,158 37,911 1,247 39,887 36,666 3,221 Trademarks and trade names 44,000 3,884 40,116 44,000 1,454 42,546 Publishing rights 41,100 19,614 21,486 41,100 13,449 27,651 Backlog 49,700 42,650 7,050 49,700 32,780 16,920 Skillsoft trademark 84,700 — 84,700 84,700 — 84,700 Global Knowledge trademark 22,656 6,302 16,354 23,080 5,046 18,034 Total intangible assets $ 999,864 $ 369,461 $ 630,403 $ 992,706 $ 254,640 $ 738,066
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]	Amortization Expense 2024 (three months remaining) $ 37,206 2025 133,177 2026 129,291 2027 82,322 2028 42,037 Thereafter 121,670 Total future amortization $ 545,703
Schedule of Goodwill [Table Text Block]	Description Content & Platform Instructor-Led Training Consolidated Goodwill, net January 31, 2023 $ 417,340 $ 40,404 $ 457,744 Foreign currency translation adjustment (701 ) 725 24 Goodwill, net October 31, 2023 $ 416,639 $ 41,129 $ 457,768

Note 8 - Leases, Commitments _2

Note 8 - Leases, Commitments and Contingencies (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	Fiscal year ended January 31: 2024 (three months remaining) $ 1,199 2025 3,707 2026 2,490 2027 2,324 2028 1,507 Thereafter 4,124 Total future minimum lease payments 15,351 Effects of discounting (2,254 ) Total lease liabilities $ 13,097 Current lease liabilities $ 3,591 Long-term lease liabilities 9,506 Total lease liabilities $ 13,097

Note 9 - Long-term Debt (Tables

Note 9 - Long-term Debt (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Schedule of Debt [Table Text Block]	October 31, 2023 January 31, 2023 Term Loan - current portion $ 6,404 $ 6,404 Current maturities of long-term debt 6,404 6,404 Term Loan - long-term portion 589,798 594,601 Original issue discount - long-term portion (7,284 ) (8,286 ) Deferred financing costs - long-term portion (3,954 ) (4,498 ) Long-term debt $ 578,560 $ 581,817
Schedule of Maturities of Long-Term Debt [Table Text Block]	Future principal payments due for fiscal years ended January 31: 2024 (three months remaining) $ 1,601 2025 6,404 2026 4,803 2027 6,404 2028 8,005 Thereafter 568,985 Total payments 596,202 Current portion (6,404 ) Unamortized original issue discount and issuance costs (11,238 ) Long-term portion $ 578,560

Note 10 - Shareholders' Equity

Note 10 - Shareholders' Equity (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	Three Months Ended October 31, 2023 2022 Before Tax Income Tax Net Before Tax Income Tax Net Balance as of beginning-of-period $ (13,423 ) $ — $ (13,423 ) $ (2,755 ) $ — $ (2,755 ) Translation adjustment (2,650 ) — (2,650 ) (17,287 ) — (17,287 ) Deconsolidation of SumTotal — — — 2,110 — 2,110 Balance as of end-of-period $ (16,073 ) $ — $ (16,073 ) $ (17,932 ) $ — $ (17,932 ) Nine Months Ended October 31, 2023 2022 Before Tax Income Tax Net Before Tax Income Tax Net Balance as of beginning-of-period $ (14,794 ) $ — $ (14,794 ) $ 970 $ — $ 970 Translation adjustment (1,279 ) — (1,279 ) (21,012 ) — (21,012 ) Deconsolidation of SumTotal — — — 2,110 — 2,110 Balance as of end-of-period $ (16,073 ) $ — $ (16,073 ) $ (17,932 ) $ — $ (17,932 )

Note 11 - Warrants (Tables)

Note 11 - Warrants (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	Underlying Fair Value Common Strike Redemption Expiration at October 31, Type Shares Price Price Date 2023 Private Placement Warrants – Sponsor 792 $ 230 None 6/11/2026 $ 4 Underlying Common Strike Redemption Expiration Type Shares Price Price Date Public Warrants 1,173 $ 230 $ 360 6/11/2026 Private Placement Warrants (PIPE) 833 230 360 6/11/2026 Private Placement Warrants (Global Knowledge) 250 230 None 10/12/2025 Private Placement Warrants (CEO) 50 230 None 6/11/2026 Total 2,306

Note 12 - Stock-based Compens_2

Note 12 - Stock-based Compensation (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Share-Based Payment Arrangement, Option, Activity [Table Text Block]	Weighted - Weighted - Average Average Remaining Aggregate Exercise Contractual Intrinsic Value Shares Price Term (Years) (in thousands) Outstanding, January 31, 2023 116,099 $ 214.74 8.4 $ — Granted — — — — Exercised — — — — Forfeited (11,330 ) 215.00 — — Expired (15,919 ) 213.13 — — Outstanding, October 31, 2023 88,850 215.00 7.6 — Vested and exercisable, October 31, 2023 49,981 215.00 7.6 —
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]	Weighted - Aggregate Average Grant Intrinsic Value Shares Date Fair Value (in thousands) Unvested balance, January 31, 2023 608,306 $ 120.20 $ 23,359 Granted(1) 451,158 32.03 — Vested (145,447 ) 134.52 — Forfeited (122,128 ) 117.55 — Unvested balance, October 31, 2023 791,889 68.14 14,888 Weighted - Aggregate Average Grant Intrinsic Value Shares Date Fair Value (in thousands) Unvested balance, January 31, 2023 112,923 $ 135.00 $ 4,336 Granted 117,250 45.11 — Vested — — — Forfeited (25,926 ) 150.18 — Canceled(1) (19,400 ) 172.00 — Unvested balance, October 31, 2023 184,847 74.13 3,475
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 Cost of revenues $ 128 $ 82 $ 463 $ 132 Content and software development 1,569 1,782 5,325 6,207 Selling and marketing 1,421 1,915 2,436 4,933 General and administrative 4,845 4,617 14,693 15,634 Total $ 7,963 $ 8,396 $ 22,917 $ 26,906

Note 13 - Revenue (Tables)

Note 13 - Revenue (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Disaggregation of Revenue [Table Text Block]	Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 SaaS and subscription services $ 96,085 $ 93,127 $ 287,936 $ 272,443 Virtual, on-demand and classroom 37,824 41,646 112,804 128,931 Professional services 5,047 4,617 14,957 13,429 Total net revenues $ 138,956 $ 139,390 $ 415,697 $ 414,803 Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 Revenue: United States $ 92,587 $ 92,177 $ 274,610 $ 268,096 Europe, Middle East and Africa 34,475 35,230 104,751 109,031 Other Americas 6,714 7,099 21,041 23,075 Asia-Pacific 5,180 4,884 15,295 14,601 Total net revenues $ 138,956 $ 139,390 $ 415,697 $ 414,803
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]	Deferred revenue at January 31, 2023 $ 282,454 Billings deferred 339,039 Recognition of prior deferred revenue (415,697 ) Deferred revenue at October 31, 2023 $ 205,796
Capitalized Contract Cost [Table Text Block]	Deferred contract acquisition costs at January 31, 2023 $ 24,594 Contract acquisition costs 17,574 Recognition of contract acquisition costs (15,622 ) Deferred contract acquisition costs at October 31, 2023 $ 26,546

Note 14 - Fair Value Measurem_2

Note 14 - Fair Value Measurements (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	Level 2 Level 3 Description Measurements Measurements Total Interest rate swaps - asset (liability) $ 9,633 $ — $ 9,633 Liability classified warrants — (4 ) (4 ) Total assets and (liabilities) recorded at fair value $ 9,633 $ (4 ) $ 9,629 Underlying Common Strike Redemption Expiration Fair Value at Type Shares Price Price Date October 31, 2023 Private Placement Warrants – Sponsor 792 $ 230 None 6/11/2026 $ 4
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]	October 31, 2023 Risk-free interest rate 4.9 % Expected dividend yield 0.0 % Volatility factor 58.3 % Expected lives (years) 2.6 Value per unit $ 0.01
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	Three Months Ended Nine Months Ended October 31, 2023 October 31, 2023 Balance as of beginning-of-period $ 1,109 $ 4,754 Unrealized gains (1,105 ) (4,750 ) Balance as of October 31, 2023 $ 4 $ 4

Note 15 - Segment Information (

Note 15 - Segment Information (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 Content & Platform Revenues $ 101,132 $ 97,968 $ 302,893 $ 286,507 Operating expenses 122,036 702,866 373,637 967,888 Operating income (loss) (20,904 ) (604,898 ) (70,744 ) (681,381 ) Instructor-Led Training Revenues 37,824 41,422 112,804 128,296 Operating expenses 36,791 45,226 122,611 211,633 Operating income (loss) 1,033 (3,804 ) (9,807 ) (83,337 ) Consolidated Revenues 138,956 139,390 415,697 414,803 Operating expenses 158,827 748,092 496,248 1,179,521 Operating income (loss) (19,871 ) (608,702 ) (80,551 ) (764,718 ) Other income (expense), net 19 1,601 (1,290 ) 2,733 Interest expense, net (15,432 ) (14,487 ) (46,107 ) (37,302 ) Fair value adjustment of warrants 1,105 9,128 4,750 26,080 Fair value adjustment of hedge 3,981 20,314 11,186 5,249 (Provision for) benefit from income taxes 2,462 8,832 8,735 34,234 Net income (loss) from continuing operations (27,736 ) (583,314 ) (103,277 ) (733,724 ) Gain (loss) on sale of business — 53,756 (682 ) 53,756 Income (loss) from discontinued operations, net of tax — 1,215 — 8,483 Net income (loss) $ (27,736 ) $ (528,343 ) $ (103,959 ) $ (671,485 )
Reconciliation of Assets from Segment to Consolidated [Table Text Block]	October 31, 2023 January 31, 2023 Content & Platform $ 1,237,508 $ 1,434,920 Instructor-Led Training 187,463 207,767 Total assets $ 1,424,971 $ 1,642,687
Long-Lived Assets by Geographic Areas [Table Text Block]	October 31, 2023 January 31, 2023 United States $ 4,242 $ 7,117 Rest of world 3,531 3,033 Total long-lived tangible assets $ 7,773 $ 10,150

Note 16 - Net Loss Per Share (T

Note 16 - Net Loss Per Share (Tables)	9 Months Ended
	Oct. 31, 2023
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 Net income (loss) from continuing operations $ (27,736 ) $ (583,314 ) $ (103,277 ) $ (733,724 ) Net income (loss) from discontinued operations — 54,971 (682 ) 62,239 Net income (loss) $ (27,736 ) $ (528,343 ) $ (103,959 ) $ (671,485 ) Weighted average common shares outstanding: Ordinary – Basic and diluted 8,047 8,218 8,044 7,857 Net income (loss) per share: Ordinary – Basic and diluted - continuing operations $ (3.45 ) $ (70.98 ) $ (12.84 ) $ (93.38 ) Ordinary – Basic and diluted - discontinued operations — 6.69 (0.08 ) 7.92 Ordinary – Basic and diluted $ (3.45 ) $ (64.29 ) $ (12.92 ) $ (85.46 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Three Months Ended October 31, Nine Months Ended October 31, 2023 2022 2023 2022 Common stock underlying warrants 3,098 3,098 3,098 3,098 Stock options 99 116 107 133 RSUs 1,066 845 806 762 Total 4,263 4,059 4,011 3,993

Note 1 - Description of Busin_2

Note 1 - Description of Business and Basis of Presentation (Details Textual)	Sep. 29, 2023	Oct. 31, 2023 $ / shares	Jan. 31, 2023 $ / shares
Common Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.0001	$ 0.0001
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	20

Note 2 - Summary of Significa_3

Note 2 - Summary of Significant Accounting Policies - Allowance for Credit Loss (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022
Balance	$ 221
Additions to (reductions from) provision for credit loss expense	205	$ 275
Balance	$ 426

Note 3 - Business Combination_2

Note 3 - Business Combination (Details Textual) $ in Thousands	3 Months Ended		6 Months Ended	9 Months Ended
	Oct. 31, 2023 USD ($)	Oct. 31, 2022 USD ($)	Oct. 31, 2022 USD ($)	Oct. 31, 2023 USD ($)	Oct. 31, 2022 USD ($)	Apr. 04, 2022
Business Combination, Acquisition Related Costs	$ 510	$ 4,889		$ 2,838	$ 26,653
Codecademy [Member]
Number of Registered Learners						40,000,000
Number of Programming Language for Self Paced Course and Hand on Learning						14
Business Combination, Acquisition Related Costs			$ 2,500		$ 7,700

Note 3 - Business Combination -

Note 3 - Business Combination - Summary of Purchase Consideration (Details) - Codecademy [Member] $ in Thousands	Apr. 04, 2022 USD ($)
Cash payments	$ 202,119
Cash settlement of seller transaction costs and other	1,315
Total purchase price	385,984
Common Class A [Member]
Equity issued	$ 182,550

Note 3 - Business Combination_3

Note 3 - Business Combination - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023	Apr. 04, 2022
Goodwill	$ 457,768	$ 457,744
Codecademy [Member]
Cash, cash equivalents and restricted cash			$ 4,053
Current assets			3,671
Property and equipment			385
Intangible assets			119,000
Total assets acquired			127,109
Current liabilities			6,166
Deferred revenue			18,396
Deferred tax liabilities			21,621
Total liabilities assumed			(46,183)
Net assets acquired			80,926
Goodwill			305,058
Total purchase price			$ 385,984

Note 3 - Business Combination_4

Note 3 - Business Combination - Identifiable Intangible Assets (Details) - Codecademy [Member] $ in Millions	Oct. 31, 2023 USD ($)
Finite-lived intangibles	$ 119
Trade Names [Member]
Finite-lived intangibles	$ 44
Finite-lived intangibles, life (Year)	13 years 9 months 18 days
Developed Technology Rights [Member]
Finite-lived intangibles	$ 43
Finite-lived intangibles, life (Year)	5 years
Media Content [Member]
Finite-lived intangibles	$ 17
Finite-lived intangibles, life (Year)	5 years
Customer Relationships [Member]
Finite-lived intangibles	$ 15
Finite-lived intangibles, life (Year)	5 years 9 months 18 days

Note 3 - Business Combination_5

Note 3 - Business Combination - Pro Forma Financial Information (Details) - Skillsoft, Global Knowledge and Codecademy [Member] - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Oct. 31, 2022	Oct. 31, 2022
Revenue	$ 139,390	$ 422,861
Net loss from continuing operations	$ (16,134)	$ (100,472)

Note 4 - Discontinued Operati_3

Note 4 - Discontinued Operations (Details Textual) - SumTotal Segment [Member] $ in Thousands	Aug. 15, 2022 USD ($)
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member]
Discontinued Operations, Percentage Of Equity Disposed Of	100%
Disposal Group, Including Discontinued Operation, Consideration	$ 174,900
Discontinued Operations, Disposed of by Sale [Member]
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down	$ 0

Note 4 - Discontinued Operati_4

Note 4 - Discontinued Operations - Financial Results (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Total revenues		$ 4,178		$ 60,706
Costs of revenues		1,250		19,027
Content and software development		956		12,246
Selling and marketing		800		11,507
General and administrative		67		730
Amortization of intangible assets		0		6,345
Acquisition-related costs		1,056		1,609
Restructuring		(159)		42
Total operating expenses		3,970		51,506
Operating income from discontinued operations		208		9,200
Other income (expense), net		2,223		2,681
Interest income		0		12
Interest expense		(101)		(1,443)
Income (loss) from discontinued operations before income taxes		2,330		10,450
Provision for (benefit from) income taxes		1,115		1,967
Net income (loss) from discontinued operations	$ 0	$ 1,215	$ 0	$ 8,483

Note 5 - Intangible Assets (Det

Note 5 - Intangible Assets (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Amortization of Intangible Assets	$ 38,620	$ 43,438	$ 116,086	$ 128,196
Tangible Asset Impairment Charges, Total			0
Content & Platform [Member]
Goodwill, Impaired, Accumulated Impairment Loss	569,300		569,300
Instructor-Led Training [Member]
Goodwill, Impaired, Accumulated Impairment Loss	$ 72,100		$ 72,100

Note 5 - Intangible Assets - Sc

Note 5 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Intangible assets, accumulated amortization	$ 369,461	$ 254,640
Finite-lived intangible assets, net	545,703
Intangible assets, gross	999,864	992,706
Intangible assets, net	630,403	738,066
Developed Technology Rights [Member]
Finite-lived intangible assets, gross	383,466	374,057
Intangible assets, accumulated amortization	185,016	123,219
Finite-lived intangible assets, net	198,450	250,838
Customer-Related Intangible Assets [Member]
Finite-lived intangible assets, gross	335,084	336,182
Intangible assets, accumulated amortization	74,084	42,026
Finite-lived intangible assets, net	261,000	294,156
Vendor Relationships [Member]
Finite-lived intangible assets, gross	39,158	39,887
Intangible assets, accumulated amortization	37,911	36,666
Finite-lived intangible assets, net	1,247	3,221
Trademarks and Trade Names [Member]
Finite-lived intangible assets, gross	44,000	44,000
Intangible assets, accumulated amortization	3,884	1,454
Finite-lived intangible assets, net	40,116	42,546
Publishing Rights [Member]
Finite-lived intangible assets, gross	41,100	41,100
Intangible assets, accumulated amortization	19,614	13,449
Finite-lived intangible assets, net	21,486	27,651
Order or Production Backlog [Member]
Finite-lived intangible assets, gross	49,700	49,700
Intangible assets, accumulated amortization	42,650	32,780
Finite-lived intangible assets, net	7,050	16,920
Content & Platform Trademark [Member]
Finite-lived intangible assets, gross	84,700	84,700
Intangible assets, accumulated amortization	0	0
Finite-lived intangible assets, net	84,700	84,700
Instructor-Led Training Trademark [Member]
Finite-lived intangible assets, gross	22,656	23,080
Intangible assets, accumulated amortization	6,302	5,046
Finite-lived intangible assets, net	$ 16,354	$ 18,034

Note 5 - Intangible Assets - Ex

Note 5 - Intangible Assets - Expected Amortization Expense (Details) $ in Thousands	Oct. 31, 2023 USD ($)
2024 (three months remaining)	$ 37,206
2025	133,177
2026	129,291
2027	82,322
2028	42,037
Thereafter	121,670
Total future amortization	$ 545,703

Note 5 - Intangible Assets - Ro

Note 5 - Intangible Assets - Roll Forward of Goodwill (Details) $ in Thousands	9 Months Ended
	Oct. 31, 2023 USD ($)
Beginning Goodwill, net	$ 457,744
Foreign currency translation adjustment	24
Ending Goodwill, net	457,768
Content & Platform [Member]
Beginning Goodwill, net	417,340
Foreign currency translation adjustment	(701)
Ending Goodwill, net	416,639
Instructor-Led Training [Member]
Beginning Goodwill, net	40,404
Foreign currency translation adjustment	725
Ending Goodwill, net	$ 41,129

Note 6 - Taxes (Details Textual

Note 6 - Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Income Tax Expense (Benefit)	$ (2,462)	$ (8,832)	$ (8,735)	$ (34,234)
Income (Loss) from Operations before Income Taxes	$ (30,200)	$ (592,100)	$ (112,000)	$ (768,000)

Note 7 - Restructuring (Details

Note 7 - Restructuring (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Restructuring Charges	$ 873	$ 2,010	$ 8,592	$ 10,289

Note 8 - Leases, Commitments _3

Note 8 - Leases, Commitments and Contingencies (Details Textual) - USD ($) $ in Thousands	9 Months Ended		21 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Jan. 31, 2023
Operating Lease, Weighted Average Discount Rate, Percent	5.80%		5.80%	5.50%
Operating Lease, Weighted Average Remaining Lease Term (Year)	6 years		6 years
Lease, Cost	$ 3,900	$ 5,000
Lease Payments	3,800	$ 5,900
Legal Proceedings and Claims [Member]
Loss Contingency Accrual, Ending Balance	0		$ 0
Indemnifications or Commitments [Member]
Loss Contingency Accrual, Ending Balance	$ 0		0
Loss Contingency, Loss in Period			$ 0
Minimum [Member]
Lessee, Operating Lease, Remaining Lease Term (Year)	1 year		1 year
Maximum [Member]
Lessee, Operating Lease, Remaining Lease Term (Year)	10 years		10 years

Note 8 - Leases, Commitments _4

Note 8 - Leases, Commitments and Contingencies - Future Minimum Lease Payments (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
2024 (three months remaining)	$ 1,199
2025	3,707
2026	2,490
2027	2,324
2028	1,507
Thereafter	4,124
Total future minimum lease payments	15,351
Effects of discounting	(2,254)
Total lease liabilities	13,097
Current lease liabilities	3,591	$ 4,198
Long-term lease liabilities	$ 9,506	$ 11,947

Note 9 - Long-term Debt (Detail

Note 9 - Long-term Debt (Details Textual) - USD ($) $ in Thousands				9 Months Ended	12 Months Ended
	Aug. 15, 2022	Apr. 04, 2022	Dec. 20, 2018	Oct. 31, 2023	Jan. 31, 2023	Jul. 16, 2021
Debt Issuance Costs, Noncurrent, Net, Total				$ 3,954	$ 4,498
Debt Instrument, Unamortized Discount, Noncurrent				7,284	8,286
Long-Term Debt, Gross				596,202
Restricted Cash, Current				6,953	$ 7,197
Accounts Receivable Facility [Member]
Proceeds from Issuance of Debt				40,500
Restricted Cash, Current				$ 5,100
Accounts Receivable Facility [Member] | Minimum [Member]
Percentage of Advance			50%
Accounts Receivable Facility [Member] | Maximum [Member]
Percentage of Advance			85%
SumTotal Segment [Member] | Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member]
Discontinued Operations, Percentage Of Equity Disposed Of	100%
Disposal Group, Including Discontinued Operations, Mandatory Lender Prepayments	$ 31,400
Term Loan Facility [Member]
Debt Instrument, Face Amount						$ 480,000
SOFR Floor					0.75%
ABR Floor				1.75%
Long-Term Debt, Gross				$ 589,798	$ 594,601
Term Loan Facility [Member] | Secured Overnight Financing Rate (SOFR) [Member]
Debt Instrument, Basis Spread on Variable Rate					5.25%
Term Loan Facility [Member] | Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Debt Instrument, Basis Spread on Variable Rate				10.50%
Term Loan Facility [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Debt Instrument, Basis Spread on Variable Rate				1%
Term Loan Facility [Member] | Alternative Base Rate [Member]
Debt Instrument, Basis Spread on Variable Rate				3.75%
Term B-1 Loans [Member]
Debt Instrument, Face Amount		$ 160,000		$ 596,200
Proceeds from Issuance of Debt		153,200
Debt Issuance Costs, Gross		4,000
Debt Instrument, Unamortized Discount, Total		2,800
Debt Issuance Costs, Noncurrent, Net, Total		100
Debt Instrument, Unamortized Discount, Noncurrent		$ 2,800
Debt Instrument, Periodic Payment as a Percentage of Principal Amount		0.25%
SOFR Floor				0.75%
Debt Instrument, Periodic Payment, Principal				$ 1,600
Term B-1 Loans [Member] | Base Rate [Member]
Debt Instrument, Basis Spread on Variable Rate		4.25%
Term B-1 Loans [Member] | Secured Overnight Financing Rate (SOFR) [Member]
Debt Instrument, Basis Spread on Variable Rate		5.25%		5.25%
Debt Instrument, Credit Premium				0.11%
Accounts Receivable Facility [Member]
Debt Instrument, Face Amount			$ 75,000
Debt Instrument, Interest Rate During Period				8.44%
Accounts Receivable Facility [Member] | Minimum [Member]
Long-Term Debt, Gross				$ 10,000

Note 9 - Long-term Debt - Sched

Note 9 - Long-term Debt - Schedule of Debt (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Current maturities of long-term debt	$ 6,404	$ 6,404
Long-Term Debt, Gross	596,202
Original issue discount - long-term portion	(7,284)	(8,286)
Deferred financing costs - long-term portion	(3,954)	(4,498)
Long-term debt	578,560	581,817
Term Loan Facility [Member]
Current maturities of long-term debt	6,404	6,404
Long-Term Debt, Gross	$ 589,798	$ 594,601

Note 9 - Long-term Debt - Matur

Note 9 - Long-term Debt - Maturity of Outstanding Debt (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
2024 (three months remaining)	$ 1,601
2025	6,404
2026	4,803
2027	6,404
2028	8,005
Thereafter	568,985
Total payments	596,202
Current portion	(6,404)	$ (6,404)
Unamortized original issue discount and issuance costs	(11,238)
Long-term portion	$ 578,560

Note 10 - Shareholders' Equit_2

Note 10 - Shareholders' Equity (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended				9 Months Ended	14 Months Ended
	Oct. 31, 2023	Jul. 31, 2023	Apr. 30, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2023	Jan. 31, 2023	Sep. 07, 2022
Common Stock, Shares Authorized (in shares)	18,750,000				18,750,000	18,750,000	18,750,000
Preferred Stock, Shares Authorized (in shares)	10,000,000				10,000,000	10,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.0001				$ 0.0001	$ 0.0001	$ 0.0001
Common Stock, Shares, Issued (in shares)	8,362,774				8,362,774	8,362,774	8,264,308
Common Stock, Shares, Outstanding (in shares)	8,062,997				8,062,997	8,062,997	8,182,794
Treasury Stock, Value, Acquired, Cost Method	$ 0	$ 0	$ 8,046	$ 1,433
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.0001				$ 0.0001	$ 0.0001
Common Class A [Member]
Common Stock, Shares Authorized (in shares)	18,750,000				18,750,000	18,750,000
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.0001				$ 0.0001	$ 0.0001
Common Stock, Shares, Issued (in shares)	8,362,774				8,362,774	8,362,774
Common Stock, Shares, Outstanding (in shares)	8,062,997				8,062,997	8,062,997
Stock Repurchase Program, Authorized Amount								$ 30,000
Treasury Stock, Shares, Acquired (in shares)					218,263	299,777
Treasury Stock, Value, Acquired, Cost Method					$ 8,000	$ 10,900
Common Class C [Member]
Common Stock, Shares, Outstanding (in shares)	0				0	0

Note 10 - Shareholders' Equit_3

Note 10 - Shareholders' Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Balance, before tax	$ (13,423)	$ (2,755)	$ (14,794)	$ 970
Balance, tax	0	0	0	0
Balance, net	(13,423)	(2,755)	(14,794)	970
Translation adjustment, before tax	(2,650)	(17,287)	(1,279)	(21,012)
Translation adjustment, tax	0	0	0	0
Translation adjustment, net	(2,650)	(17,287)	(1,279)	(21,012)
Deconsolidation of SumTotal, before tax	0	2,110	0	2,110
Deconsolidation of SumTotal, tax	0	0	0	0
Deconsolidation of SumTotal, net	0	2,110	0	2,110
Balance, before tax	(16,073)	(17,932)	(16,073)	(17,932)
Balance as of end-of-period, tax	0	0	0	0
Balance, net	$ (16,073)	$ (17,932)	$ (16,073)	$ (17,932)

Note 11 - Warrants (Details Tex

Note 11 - Warrants (Details Textual)		9 Months Ended
	Jun. 11, 2021 shares	Oct. 31, 2023 $ / shares shares
IPO [Member]
Number of Shares Per Unit Issued (in shares)		1
Number of Warrant Per Unit		0.33
Private Placement Warrants [Member] | Chief Executive Officer [Member]
Class of Warrant or Right, Issued During Period (in shares)	1,000,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares		$ 230
Private Placement Warrants [Member] | Churchill Capital (the “Sponsor”) [Member]
Class of Warrant or Right, Issued During Period (in shares)		15,800,000
Debt Conversion, Converted Instrument, Warrants or Options Issued (in shares)		1,500,000
Public Warrants [Member]
Class of Warrant or Right, Issued During Period (in shares)		23,000,000
Class of Warrant or Right, Reclassified (in shares)		453,596
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares		$ 230
Warrants Issued in PIPE Investment [Member]
Class of Warrant or Right, Issued During Period (in shares)	16,666,667
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares		230
Warrants Issued to Former Owners of Global Knowledge [Member]
Class of Warrant or Right, Issued During Period (in shares)	5,000,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares		$ 230
Redeemable Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares)		0.05
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares		$ 0.2
Class of Warrant or Right, Term of Notice for Redemption (Day)		30 days
Class of Warrant or Right, Stock Price Trigger (in dollars per share) | $ / shares		$ 360
Class of Warrant or Right, Threshold Trading Days (Day)		20 days
Class of Warrant or Right, Threshold Consecutive Trading Days (Day)		30 days

Note 11 - Warrants - Summary of

Note 11 - Warrants - Summary of Warrants (Details) $ / shares in Units, shares in Thousands, $ in Thousands	Oct. 31, 2023 USD ($) $ / shares shares
Underlying common shares (in shares) | shares	2,306
Private Placement Warrants [Member] | Chief Executive Officer [Member]
Underlying common shares (in shares) | shares	50
Strike price (in dollars per share)	$ 230
Expiration date	Jun. 11, 2026
Private Placement Warrants [Member] | Churchill Capital (the “Sponsor”) [Member] | Liability [Member]
Underlying common shares (in shares) | shares	792
Strike price (in dollars per share)	$ 230
Expiration date	Jun. 11, 2026
Fair value | $	$ 4
Public Warrants [Member]
Underlying common shares (in shares) | shares	1,173
Strike price (in dollars per share)	$ 230
Expiration date	Jun. 11, 2026
Redemption price (in dollars per share)	$ 360
Warrants Issued in PIPE Investment [Member]
Underlying common shares (in shares) | shares	833
Strike price (in dollars per share)	$ 230
Expiration date	Jun. 11, 2026
Redemption price (in dollars per share)	$ 360
Warrants Issued to Former Owners of Global Knowledge [Member]
Underlying common shares (in shares) | shares	250
Strike price (in dollars per share)	$ 230
Expiration date	Oct. 12, 2025

Note 12 - Stock-based Compens_3

Note 12 - Stock-based Compensation (Details Textual) $ / shares in Units, $ in Millions		1 Months Ended	9 Months Ended
	Jun. 30, 2021 shares	May 31, 2023 USD ($) shares	Oct. 31, 2023 USD ($) $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price (in dollars per share) | $ / shares			$ 67.23
Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $			$ 2.4
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)			1 year 7 months 6 days
Restricted Stock Units (RSUs) [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $			$ 44.6
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)			2 years 9 months 18 days
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Right To Receive Shares			1
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)		14,500	451,158	[1]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Canceled in Period (in shares)		19,400
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Modification, Remaining Life of Award (Year)		2 years
Restricted Stock Units (RSUs) [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)			3 years
Restricted Stock Units (RSUs) [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)			4 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Modification, Quarterly Expense Over Remaining Life of Award | $		$ 0.1
Market-based Restricted Stock Units (MBRSUs) [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $			$ 5.7
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)			10 months 24 days
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)			117,250
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Canceled in Period (in shares)		14,500	19,400	[2]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Modification, Remaining Life of Award (Year)		2 years
Market-based Restricted Stock Units (MBRSUs) [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)			3 years
Market-based Restricted Stock Units (MBRSUs) [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)			4 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Modification, Quarterly Expense Over Remaining Life of Award | $		$ 0.1
Time-based Restricted Stock Units (TBRSUs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)		19,400
The 2020 Omnibus Incentive Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)	655,295
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Annual Increase, Percentage	5%
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)			149,600
The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	4 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)	10 years
The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Days Following Termination of Employment or Service [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)	90 days
The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Months Following Optionees Death or Disability [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)	12 months
[1]In May 2023, 14,500 shares were granted to replace 19,400 shares of market-based RSUs. This modification resulted in stock-based compensation expense increasing by less than $0.1 million per quarter over a two-year period.[2]In May 2023, 14,500 shares of market-based RSUs were canceled and replaced with 19,400 shares of time-based RSUs. This modification resulted in stock-based compensation expense increasing by less than $0.1 million per quarter over a two-year period.

Note 12 - Stock-based Compens_4

Note 12 - Stock-based Compensation - Summary of Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	9 Months Ended	12 Months Ended
	Oct. 31, 2023	Jan. 31, 2023
Outstanding, shares (in shares)	116,099
Outstanding, weighted average exercise price (in dollars per share)	$ 214.74
Outstanding, weighted average remaining contractual term (Year)	7 years 7 months 6 days	8 years 4 months 24 days
Outstanding, aggregate intrinsic value	$ 0	$ 0
Granted, shares (in shares)	0
Granted, weighted average exercise price (in dollars per share)	$ 0
Exercised, shares (in shares)	0
Exercised, weighted average exercise price (in dollars per share)	$ 0
Forfeited, shares (in shares)	(11,330)
Forfeited, weighted average exercise price (in dollars per share)	$ 215
Expired, shares (in shares)	(15,919)
Expired, weighted average exercise price (in dollars per share)	$ 213.13
Outstanding, shares (in shares)	88,850	116,099
Outstanding, weighted average exercise price (in dollars per share)	$ 215	$ 214.74
Vested and Exercisable, shares (in shares)	49,981
Vested and Exercisable, weighted average exercise price (in dollars per share)	$ 215
Vested and exercisable, weighted average remaining contractual term (Year)	7 years 7 months 6 days
Vested and Exercisable, aggregate intrinsic value	$ 0

Note 12 - Stock-based Compens_5

Note 12 - Stock-based Compensation - Summary of RSU Activity (Details) - USD ($) $ / shares in Units, $ in Thousands		1 Months Ended	9 Months Ended
		May 31, 2023	Oct. 31, 2023		Jan. 31, 2023
Restricted Stock Units (RSUs) [Member]
Unvested balance, shares (in shares)			608,306
Unvested balance, weighted average grant date fair value (in dollars per share)			$ 120.2
Unvested balance, aggregate intrinsic value			$ 14,888		$ 23,359
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)		14,500	451,158	[1]
Granted(1) (in dollars per share)	[1]		$ 32.03
Vested, shares (in shares)			(145,447)
Vested, weighted average grant date fair value (in dollars per share)			$ 134.52
Forfeited, shares (in shares)			(122,128)
Forfeited, weighted average grant date fair value (in dollars per share)			$ 117.55
Unvested balance, shares (in shares)			791,889
Unvested balance, weighted average grant date fair value (in dollars per share)			$ 68.14
Canceled(1) (in shares)		(19,400)
Market-based Restricted Stock Units (MBRSUs) [Member]
Unvested balance, shares (in shares)			112,923
Unvested balance, weighted average grant date fair value (in dollars per share)			$ 135
Unvested balance, aggregate intrinsic value			$ 3,475		$ 4,336
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)			117,250
Granted(1) (in dollars per share)			$ 45.11
Vested, shares (in shares)			0
Vested, weighted average grant date fair value (in dollars per share)			$ 0
Forfeited, shares (in shares)			(25,926)
Forfeited, weighted average grant date fair value (in dollars per share)			$ 150.18
Unvested balance, shares (in shares)			184,847
Unvested balance, weighted average grant date fair value (in dollars per share)			$ 74.13
Canceled(1) (in shares)		(14,500)	(19,400)	[2]
Canceled(1) (in dollars per share)	[2]		$ 172
[1]In May 2023, 14,500 shares were granted to replace 19,400 shares of market-based RSUs. This modification resulted in stock-based compensation expense increasing by less than $0.1 million per quarter over a two-year period.[2]In May 2023, 14,500 shares of market-based RSUs were canceled and replaced with 19,400 shares of time-based RSUs. This modification resulted in stock-based compensation expense increasing by less than $0.1 million per quarter over a two-year period.

Note 12 - Stock-based Compens_6

Note 12 - Stock-based Compensation - Stock-based Compensation Expense (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Share based compensation expense		$ 7,963	$ 8,396	$ 22,917	$ 26,906
Codecanemy [Member]
Share based compensation expense		1,569	1,782	5,325	6,207
Cost of Sales [Member]
Share based compensation expense		128	82	463	132
Selling and Marketing Expense [Member]
Share based compensation expense	[1]	1,421	1,915	2,436	4,933
General and Administrative Expense [Member]
Share based compensation expense		$ 4,845	$ 4,617	$ 14,693	$ 15,634
[1]Stock-based compensation expense during the three months ended July 31, 2023 was reduced by $2.1 million due to forfeitures of share-based payment awards.

Note 13 - Revenue (Details Text

Note 13 - Revenue (Details Textual) Pure in Thousands	9 Months Ended
	Oct. 31, 2023
Non-US [Member]
Number of Countries with Greater Than Ten Percent of Revenue	0
Minimum [Member] | Subscription Contracts [Member]
Customer Contract Term (Year)	1 year
Maximum [Member] | Subscription Contracts [Member]
Customer Contract Term (Year)	3 years

Note 13 - Revenue - Disaggregat

Note 13 - Revenue - Disaggregated Revenue and Geography Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Total revenues	$ 138,956	$ 139,390	$ 415,697	$ 414,803
UNITED STATES
Total revenues	92,587	92,177	274,610	268,096
EMEA [Member]
Total revenues	34,475	35,230	104,751	109,031
Other Americas [Member]
Total revenues	6,714	7,099	21,041	23,075
Asia Pacific [Member]
Total revenues	5,180	4,884	15,295	14,601
SAAS and Subscription Services [Member]
Total revenues	96,085	93,127	287,936	272,443
Virtual, On-demand and Classroom, and Individualized Coaching [Member]
Total revenues	37,824	41,646	112,804	128,931
Professional Services [Member]
Total revenues	$ 5,047	$ 4,617	$ 14,957	$ 13,429

Note 13 - Revenue - Deferred Re

Note 13 - Revenue - Deferred Revenue (Details) $ in Thousands	9 Months Ended
	Oct. 31, 2023 USD ($)
Deferred revenue at January 31, 2023	$ 282,454
Billings deferred	339,039
Recognition of prior deferred revenue	(415,697)
Deferred revenue at October 31, 2023	$ 205,796

Note 13 - Revenue - Deferred Co

Note 13 - Revenue - Deferred Contract Acquisition Costs (Details) $ in Thousands	9 Months Ended
	Oct. 31, 2023 USD ($)
Deferred contract acquisition costs at January 31, 2023	$ 24,594
Contract acquisition costs	17,574
Recognition of contract acquisition costs	(15,622)
Deferred contract acquisition costs at October 31, 2023	$ 26,546

Note 14 - Fair Value Measurem_3

Note 14 - Fair Value Measurements (Details Textual) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 31, 2023 USD ($)	Oct. 31, 2022 USD ($)	Oct. 31, 2023 USD ($)	Oct. 31, 2022 USD ($)	Jun. 17, 2022 USD ($)
Fair Value, Inputs, Level 2 [Member]
Long-Term Debt, Fair Value	$ 542.5		$ 542.5
Interest Rate Swap [Member]
Derivative, Number of Instruments Held, Total					2
Derivative, Notional Amount					$ 300
Derivative, Gain (Loss) on Derivative, Net	$ 4	$ 20.3	$ 11.2	$ 5.2

Note 14 - Fair Value Measurem_4

Note 14 - Fair Value Measurements - Assets and Liabilities Measured on a Recurring Basis (Details) $ / shares in Units, shares in Thousands, $ in Thousands	Oct. 31, 2023 USD ($) $ / shares shares
Underlying common shares (in shares) | shares	2,306
Liability [Member] | Private Placement Warrants [Member] | Churchill Capital (the “Sponsor”) [Member]
Liability classified warrants	$ (4)
Underlying common shares (in shares) | shares	792
Strike price (in dollars per share) | $ / shares	$ 230
Fair value	$ 4
Fair Value, Recurring [Member]
Interest rate swaps - asset (liability)	9,633
Total assets and (liabilities) recorded at fair value	9,629
Fair Value, Recurring [Member] | Liability [Member]
Liability classified warrants	(4)
Fair value	4
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Interest rate swaps - asset (liability)	9,633
Total assets and (liabilities) recorded at fair value	9,633
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | Liability [Member]
Liability classified warrants	0
Fair value	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
Interest rate swaps - asset (liability)	0
Total assets and (liabilities) recorded at fair value	(4)
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | Liability [Member]
Liability classified warrants	(4)
Fair value	$ 4

Note 14 - Fair Value Measurem_5

Note 14 - Fair Value Measurements - Warrant Assumptions (Details) - Liability [Member] - Churchill Capital (the “Sponsor”) [Member] - Private Placement Warrants [Member]	Oct. 31, 2023
Measurement Input, Risk Free Interest Rate [Member]
Warrant assumptions	0.049
Measurement Input, Expected Dividend Rate [Member]
Warrant assumptions	0
Measurement Input, Price Volatility [Member]
Warrant assumptions	0.583
Measurement Input, Expected Term [Member]
Warrant assumptions	2.6
Measurement Input, Share Price [Member]
Warrant assumptions	0.01

Note 14 - Fair Value Measurem_6

Note 14 - Fair Value Measurements - Reconciliation of Level 3 Instruments (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2023
Balance as of beginning-of-period	$ 1,109	$ 4,754
Unrealized gains	(1,105)	(4,750)
Balance as of October 31, 2023	$ 4	$ 4

Note 15 - Segment Information_2

Note 15 - Segment Information (Details Textual) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023 USD ($)	Oct. 31, 2022 USD ($)	Oct. 31, 2023 USD ($)	Oct. 31, 2022 USD ($)
Number of Operating Segments			2
Intercompany Revenues Between Reportable Segments			$ 0
Number of Channels	700		700
Content & Platform [Member]
Depreciation	$ 700	$ 800	$ 2,100	$ 2,300
Instructor-Led Training [Member]
Depreciation	$ 400	$ 500	$ 500	$ 1,400

Note 15 - Segment Information -

Note 15 - Segment Information - Summary Results (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Oct. 31, 2023	Jul. 31, 2023	Apr. 30, 2023	Oct. 31, 2022	Jul. 31, 2022	Apr. 30, 2022	Oct. 31, 2023	Oct. 31, 2022
Revenues	$ 138,956			$ 139,390			$ 415,697	$ 414,803
Operating expenses	158,827			748,092			496,248	1,179,521
Operating income (loss)	(19,871)			(608,702)			(80,551)	(764,718)
Other income (expense), net	19			1,601			(1,290)	2,733
Interest expense, net	(15,432)			(14,487)			(46,107)	(37,302)
Fair value adjustment of warrants	1,105			9,128			4,750	26,080
Fair value adjustment of hedge	3,981			20,314			11,186	5,249
(Provision for) benefit from income taxes	2,462			8,832			8,735	34,234
Net income (loss) from continuing operations	(27,736)			(583,314)			(103,277)	(733,724)
Gain (loss) on sale of business	0			53,756			(682)	53,756
Income (loss) from discontinued operations, net of tax	0			1,215			0	8,483
Net income (loss)	(27,736)	$ (31,999)	$ (44,224)	(528,343)	$ (121,499)	$ (21,643)	(103,959)	(671,485)
Content & Platform [Member]
Revenues	101,132			97,968			302,893	286,507
Operating expenses	122,036			702,866			373,637	967,888
Operating income (loss)	(20,904)			(604,898)			(70,744)	(681,381)
Instructor-Led Training [Member]
Revenues	37,824			41,422			112,804	128,296
Operating expenses	36,791			45,226			122,611	211,633
Operating income (loss)	$ 1,033			$ (3,804)			$ (9,807)	$ (83,337)

Note 15 - Segment Information_3

Note 15 - Segment Information - Segment Assets (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Assets	$ 1,424,971	$ 1,642,687
Content & Platform [Member]
Assets	1,237,508	1,434,920
Instructor-Led Training [Member]
Assets	$ 187,463	$ 207,767

Note 15 - Segment Information_4

Note 15 - Segment Information - Long-lived Assets by Geographic Region (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Long-Lived Assets	$ 7,773	$ 10,150
UNITED STATES
Long-Lived Assets	4,242	7,117
Non-US [Member]
Long-Lived Assets	$ 3,531	$ 3,033

Note 16 - Net Loss Per Share -

Note 16 - Net Loss Per Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended						9 Months Ended
	Oct. 31, 2023	Jul. 31, 2023	Apr. 30, 2023	Oct. 31, 2022	Jul. 31, 2022	Apr. 30, 2022	Oct. 31, 2023	Oct. 31, 2022
Net income (loss) from continuing operations	$ (27,736)			$ (583,314)			$ (103,277)	$ (733,724)
Net income (loss) from discontinued operations	0			54,971			(682)	62,239
Net income (loss)	$ (27,736)	$ (31,999)	$ (44,224)	$ (528,343)	$ (121,499)	$ (21,643)	$ (103,959)	$ (671,485)
Weighted average common shares outstanding (in shares)	8,047			8,218			8,044	7,857
Ordinary – Basic and diluted - continuing operations (in dollars per share)	$ (3.45)			$ (70.98)			$ (12.84)	$ (93.38)
Ordinary – Basic and diluted - discontinued operations (in dollars per share)	0			6.69			(0.08)	7.92
Ordinary – Basic and diluted (in dollars per share)	$ (3.45)			$ (64.29)			$ (12.92)	$ (85.46)

Note 16 - Net Loss Per Share _2

Note 16 - Net Loss Per Share - Share/Unit Totals With Potentially Dilutive Impact (Details) - shares shares in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Common stock underlying warrants (in shares)	4,263	4,059	4,011	3,993
Warrant [Member]
Common stock underlying warrants (in shares)	3,098	3,098	3,098	3,098
Share-Based Payment Arrangement, Option [Member]
Common stock underlying warrants (in shares)	99	116	107	133
Restricted Stock Units (RSUs) [Member]
Common stock underlying warrants (in shares)	1,066	845	806	762

Note 17 - Related Party Trans_2

Note 17 - Related Party Transactions (Details Textual) - USD ($) $ in Millions	1 Months Ended
	Dec. 31, 2021	Apr. 04, 2022
Codecademy [Member] | MIH Learnings B.V [Member]
Business Acquisition, Voting Interest Acquired from Previous Minority Interest		23.80%
MIH Learnings B.V [Member] | Off-the-shelf Products [Member]
Contractual Obligation, Total	$ 0.7
Contractual Obligation, Period (Year)	3 years
The Klein Group, LLC [Member]
Noninterest Expense Investment Advisory Fees	$ 2