Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

v3.21.2
Prepaid Expenses and Other Current Assets
6 Months Ended
Jul. 31, 2021
Prepaid Expenses and Other Current Assets  
Prepaid Expenses and Other Current Assets

(6) Prepaid Expenses and Other Current Assets

Prepaid expense and other current assets in the accompanying consolidated balance sheets consist of the following (in thousands):

    

Successor

  

  

Predecessor (SLH)

July 31, 2021

January 31, 2021

Deferred commission costs – current

$

2,179

$

3,147

Reclaimable tax

9,842

9,927

Prepaid software maintenance costs

10,020

 

8,587

Prepaid royalties

 

2,981

 

2,958

Prepaid insurance costs

 

6,270

 

752

Prepaid employee benefits

1,570

1,620

Other Prepaid expenses

 

9,506

 

2,336

Course material

1,333

Other receivables

1,834

964

Other current asset

3,049

35

Total prepaid expenses and other current assets

$

48,584

$

30,326