| 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 | |
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| 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 | |
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| 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 | |
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