v3.26.1
Note 4 - Intangible Assets (Tables)
6 Months Ended
Jul. 31, 2026
Notes Tables  
Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block]
  

July 31, 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

  2.6  $387,928  $346,798  $41,130   1.9  $381,712  $314,716  $66,996 

Customer contracts/relationships

  7.3   234,600   131,997   102,603   7.5   234,600   117,832   116,768 

Trademarks and trade names

  9.4   44,000   13,076   30,924   10.3   44,000   11,217   32,783 

Publishing rights

  0.0            0.4   41,100   38,109   2,991 

Skillsoft trademark

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

Total intangible assets

     $732,128  $491,871  $240,257      $767,012  $481,874  $285,138 
Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]
  

Amortization Expense

 

2027 (six months remaining)

 $29,117 

2028

  40,703 

2029

  29,715 

2030

  22,692 

2031

  17,309 

Thereafter

  35,121 

Total future amortization

 $174,657 
Goodwill [Table Text Block]
              

Impairment

             
              

For the Three

             
  

As of July 31, 2026

  

Months Ended

  

As of January 31, 2026

 
  

Gross

  

Accumulated

  

Net

  

July 31,

  

Gross

  

Accumulated

  

Net

 
  

Goodwill

  

Impairment

  

Goodwill

  

2026

  

Goodwill

  

Impairment

  

Goodwill

 

Goodwill

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