Note 21 - Revenue - Deferred Revenue (Details) $ in Thousands	12 Months Ended
Jan. 31, 2023 USD ($)
Deferred revenue at January 31, 2022 (Successor)	$ 260,949
Codecademy acquired balance	18,396
Billings deferred	558,233
Recognition of prior deferred revenue	(555,124)
Deferred revenue at January 31, 2023 (Successor)	$ 282,454

Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from billing deferred.

No definition available.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

No definition available.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
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-URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044

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Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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