Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.21.2
Accrued Expenses (Tables)
9 Months Ended
Oct. 31, 2021
Accrued Expenses  
Schedule of accrued expenses

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

    

Successor

  

  

Predecessor (SLH)

October 31, 2021

January 31, 2021

Professional fees

$

10,280

$

8,832

Accrued sales tax/VAT

6,207

5,379

Accrued royalties

1,668

 

2,152

Accrued tax

 

3,355

 

2,634

Accrued interest

 

7,920

 

491

Accrued Virtual, on-demand and classroom related costs

 

13,757

Refundable payments

2,852

Other accrued liabilities

 

9,733

 

3,637

Total accrued expenses

$

55,772

$

23,125