Skillsoft Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - GK (Details)

Business Combinations - GK (Details) - USD ($) $ in Thousands			1 Months Ended	2 Months Ended		3 Months Ended			4 Months Ended	6 Months Ended		12 Months Ended
	Jun. 12, 2021	Jun. 11, 2021	Jun. 11, 2021	Jul. 31, 2021	Jul. 31, 2021	Apr. 30, 2021	Jul. 31, 2020	Apr. 30, 2020	Jun. 11, 2021	Jul. 31, 2021	Jul. 31, 2020	Jan. 31, 2021	Jan. 31, 2020
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Goodwill		$ 494,869	$ 494,869	$ 761,177	$ 761,177				$ 494,869	$ 761,177		$ 495,004
Financial Designation, Predecessor and Successor [Fixed List]	Successor		Predecessor	Successor	Successor	Predecessor	Predecessor	Predecessor	Predecessor	Successor	Predecessor	Predecessor	Predecessor
GK
Business Acquisition [Line Items]
Cash consideration		170,199
Warrants Issued		14,000
Joinder Term Loans		70,000
Cash settlement of seller transaction costs		4,251
Total Purchase Price		258,450
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Cash, cash equivalents		17,524	$ 17,524						$ 17,524
Current assets		47,849	47,849						47,849
Property and equipment		5,531	5,531						5,531
Intangible assets		185,800	185,800						185,800
Long term assets		12,401	12,401						12,401
Total assets acquired		269,105	269,105						269,105
Current liabilities		(74,463)	(74,463)						(74,463)
Deferred revenue		(23,018)	(23,018)						(23,018)
Deferred tax liability		(16,934)	(16,934)						(16,934)
Long term liabilities		(4,248)	(4,248)						(4,248)
Total liabilities assumed		(118,663)	(118,663)						(118,663)
Net assets acquired		150,442	150,442						150,442
Goodwill		108,008	108,008						108,008
Total purchase price		258,450	258,450						258,450
Intangible assets		185,800	185,800						185,800
Adjustment to deferred revenue		8,200
Unamortized deferred revenue				$ 10,000	$ 10,000					$ 10,000
Acquisition related expenses		800							800
GK \| Trademarks and trade names
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Indefinite lived intangible assets		25,400	25,400						25,400
GK \| Courseware
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Finite lived intangible assets		$ 1,500	1,500						1,500
Life		3 years
GK \| Proprietary delivery and development software
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Finite lived intangible assets		$ 2,500	2,500						2,500
Life		2 years
GK \| Vendor relationships
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Finite lived intangible assets		$ 43,900	43,900						43,900
Life		2 years 7 months 6 days
GK \| Customer relationships
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Finite lived intangible assets		$ 112,500	$ 112,500						$ 112,500
Life		10 years 7 months 6 days