v3.26.1
Note 4 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jul. 31, 2026
Jan. 31, 2026
Intangible assets, accumulated amortization $ 491,871 $ 481,874
Finite-lived intangible assets, net 174,657  
Intangible assets, gross 732,128 767,012
Intangible assets, net 240,257 285,138
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 7 months 6 days 1 year 10 months 24 days
Finite-lived intangible assets, gross $ 387,928 $ 381,712
Intangible assets, accumulated amortization 346,798 314,716
Finite-lived intangible assets, net $ 41,130 $ 66,996
Customer-Related Intangible Assets [Member]    
Finite-lived intangible assets, useful life (Year) 7 years 3 months 18 days 7 years 6 months
Finite-lived intangible assets, gross $ 234,600 $ 234,600
Intangible assets, accumulated amortization 131,997 117,832
Finite-lived intangible assets, net $ 102,603 $ 116,768
Trademarks and Trade Names [Member]    
Finite-lived intangible assets, useful life (Year) 9 years 4 months 24 days 10 years 3 months 18 days
Finite-lived intangible assets, gross $ 44,000 $ 44,000
Intangible assets, accumulated amortization 13,076 11,217
Finite-lived intangible assets, net $ 30,924 $ 32,783
Publishing Rights [Member]    
Finite-lived intangible assets, useful life (Year) 0 years 4 months 24 days
Finite-lived intangible assets, gross $ 0 $ 41,100
Intangible assets, accumulated amortization 0 38,109
Finite-lived intangible assets, net $ 0 $ 2,991