Skillsoft Corporation General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Accrued Expenses (Tables)

Accrued Expenses (Tables)

3 Months Ended

5 Months Ended

Apr. 30, 2021

Jan. 31, 2021

SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR)

Schedule of accrued expenses

Accrued expenses in the accompanying consolidated balance sheets consisted of the following (in thousands):


		April 30, 2021			January 31, 2021
Professional fees		$	6,018		$	8,832
Accrued sales tax/VAT			2,144			5,379
Accrued royalties			1,961			2,152
Accrued tax			4,727			2,634
Accrued interest			368			491
Other accrued liabilities			3,067			3,637
Total accrued expenses		$	18,285		$	23,125

Accrued expenses in the accompanying consolidated balance sheets consisted of the following (in thousands):


		Successor				Predecessor
		January 31, 2021				January 31, 2020
Professional fees		$	8,832			$	12,947
Accrued sales tax/VAT			5,379				5,824
Accrued royalties			2,152				1,869
Accrued tax			2,634				1,288
Accrued interest			491				274
Other accrued liabilities			3,637				7,065
Total accrued expenses		$	23,125			$	29,267