Note 15 - Segment Information (Tables)

3 Months Ended

Apr. 30, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months			Three Months
	Ended			Ended
	April 30, 2023			April 30, 2022
Content & Platform
Revenues	$	98,573		$	89,785
Operating expenses		129,524			128,420
Operating income (loss)		(30,951	)		(38,635	)
Instructor-Led Training
Revenues		36,981			45,053
Operating expenses		41,412			51,653
Operating income (loss)		(4,431	)		(6,600	)
Consolidated
Revenues		135,554			134,838
Operating expenses		170,936			180,073
Operating income (loss)		(35,382	)		(45,235	)
Total non-operating income (loss)		270			1,212
Interest expense, net		(15,936	)		(11,514	)
Fair value adjustment of warrants		2,852			10,106
Fair value adjustment of hedge		270			—
Provision for (benefit from) income taxes		4,384			22,337
Net income (loss) from continuing operations		(43,542	)		(23,094	)
Gain (loss) on sale of business		(682	)		—
Income (loss) from discontinued operations		—			1,451
Net income (loss)	$	(44,224	)	$	(21,643	)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	April 30, 2023		January 31, 2023
Content & Platform	$	1,340,440	$	1,434,920
Instructor-Led Training		199,921		207,767
Total assets	$	1,540,361	$	1,642,687

Long-Lived Assets by Geographic Areas [Table Text Block]

	April 30, 2023		January 31, 2023
United States	$	4,145	$	7,117
Rest of world		2,775		3,033
Total long-lived tangible assets	$	6,920	$	10,150