v3.26.1
Note 4 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Apr. 30, 2026
Jan. 31, 2026
Intangible assets, accumulated amortization $ 511,434 $ 481,874
Finite-lived intangible assets, net 193,054  
Intangible assets, gross 770,087 767,012
Intangible assets, net 258,654 285,138
Skillsoft Trademark [Member]    
Intangible assets, gross 65,600 65,600
Intangible assets, net $ 65,600 $ 65,600
Developed Technology Rights [Member]    
Finite-lived intangible assets, useful life (Year) 2 years 3 months 18 days 1 year 10 months 24 days
Finite-lived intangible assets, gross $ 384,787 $ 381,712
Intangible assets, accumulated amortization 334,209 314,716
Finite-lived intangible assets, net $ 50,579 $ 66,996
Customer-Related Intangible Assets [Member]    
Finite-lived intangible assets, useful life (Year) 7 years 6 months 7 years 6 months
Finite-lived intangible assets, gross $ 234,600 $ 234,600
Intangible assets, accumulated amortization 124,915 117,832
Finite-lived intangible assets, net $ 109,685 $ 116,768
Trademarks and Trade Names [Member]    
Finite-lived intangible assets, useful life (Year) 9 years 8 months 12 days 10 years 3 months 18 days
Finite-lived intangible assets, gross $ 44,000 $ 44,000
Intangible assets, accumulated amortization 12,146 11,217
Finite-lived intangible assets, net $ 31,854 $ 32,783
Publishing Rights [Member]    
Finite-lived intangible assets, useful life (Year) 1 month 6 days 4 months 24 days
Finite-lived intangible assets, gross $ 41,100 $ 41,100
Intangible assets, accumulated amortization 40,164 38,109
Finite-lived intangible assets, net $ 936 $ 2,991