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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Long-Term Debt - Term loan (Details)

v3.21.2

Long-Term Debt - Term loan (Details) - USD ($) $ in Thousands				1 Months Ended		2 Months Ended			3 Months Ended					4 Months Ended	5 Months Ended	7 Months Ended	9 Months Ended	12 Months Ended
	Jul. 16, 2021	Jun. 12, 2021	Aug. 28, 2020	Jun. 11, 2021	Aug. 27, 2020	Jul. 31, 2021	Jul. 31, 2021	Oct. 31, 2020	Oct. 31, 2021	Apr. 30, 2021	Oct. 31, 2020	Jul. 31, 2020	Apr. 30, 2020	Jun. 11, 2021	Oct. 31, 2021	Aug. 27, 2020	Oct. 31, 2020	Jan. 31, 2023	Jan. 31, 2021	Jan. 31, 2020
Debt Instrument [Line Items]
Original issuance costs	$ 7,200								$ 6,945						$ 6,945
Unamortized deferred financing costs									$ 5,259						5,259
Net proceeds															464,290
Third party costs															3,100
Repayments of debt														$ 1,300	$ 605,591
Financial Designation, Predecessor and Successor [Fixed List]		Successor	Predecessor	Predecessor	Predecessor	Successor	Successor	Predecessor	Successor	Predecessor	Predecessor	Predecessor	Predecessor	Predecessor	Successor	Predecessor	Predecessor		Predecessor	Predecessor
LIBOR
Debt Instrument [Line Items]
Basis spread on variable rate (as a percent)																	7.50%
Exit Credit Facility.
Debt Instrument [Line Items]
Principal repayments	608,700
Interest payment	5,000
Term Loan
Debt Instrument [Line Items]
Principal amount	$ 480,000
Principal repayments																		$ 1,200
Percentage of prepayment premium	2.00%
Period of voluntary prepayment	12 months
Original issuance costs	$ 7,200
Unamortized deferred financing costs	8,500
Net proceeds	$ 464,300
Term Loan \| Eurocurrency
Debt Instrument [Line Items]
Basis spread on variable rate (as a percent)	4.75%
Term Loan \| LIBOR
Debt Instrument [Line Items]
Floor rate	0.75%
Basis spread on variable rate (as a percent)	1.00%
Interest rate	1.75%
Stated spread on interest rate	3.75%
Term Loan \| Federal Funds Effective Rate
Debt Instrument [Line Items]
Basis spread on variable rate (as a percent)	0.50%

- Definition

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+ References

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The percentage of prepayment premium under the debt instrument.

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- Definition

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of debt discount to be amortized after one year or the normal operating cycle, if longer.

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Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt.

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