v3.26.1
Note 4 - Intangible Assets (Tables)
3 Months Ended
Apr. 30, 2026
Notes Tables  
Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block]
  

April 30, 2026

  

January 31, 2026

 
  Weighted Average Remaining Life (in years)  

Gross Carrying Amount

  

Accumulated Amortization

  

Net Carrying Amount

  Weighted Average Remaining Life (in years)  

Gross Carrying Amount

  

Accumulated Amortization

  

Net Carrying Amount

 

Developed software/courseware

  2.3  $384,787  $334,209  $50,579   1.9  $381,712  $314,716  $66,996 

Customer contracts/relationships

  7.5   234,600   124,915   109,685   7.5   234,600   117,832   116,768 

Trademarks and trade names

  9.7   44,000   12,146   31,854   10.3   44,000   11,217   32,783 

Publishing rights

  0.1   41,100   40,164   936   0.4   41,100   38,109   2,991 

Skillsoft trademark

  Indefinite   65,600      65,600   Indefinite   65,600      65,600 

Total intangible assets

     $770,087  $511,434  $258,654      $767,012  $481,874  $285,138 
Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]
  

Amortization Expense

 

2027 (nine months remaining)

 $50,268 

2028

  40,043 

2029

  29,055 

2030

  22,079 

2031

  16,729 

Thereafter

  34,880 

Total future amortization

 $193,054 
Goodwill [Table Text Block]
              

Impairment

             
              

For the Three

             
  

As of April 30, 2026

  

Months Ended

  

As of January 31, 2026

 
  

Gross

  

Accumulated

  

Net

  

April 30,

  

Gross

  

Accumulated

  

Net

 
  

Goodwill

  

Impairment

  

Goodwill

  

2026

  

Goodwill

  

Impairment

  

Goodwill

 

TDS

 $986,055  $(698,405) $287,650  $  $986,055  $(698,405) $287,650