Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Current Assets (Tables)

v3.22.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Jan. 31, 2022
Prepaid Expenses and Other Current Assets  
Schedule of 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)

January 31, 2022

January 31, 2021

Deferred commission costs – current

$

8,502

$

3,147

Reclaimable tax

11,359

9,927

Prepaid software maintenance costs

6,818

 

8,587

Prepaid royalties

 

3,139

 

2,958

Prepaid insurance costs

 

2,608

 

752

Prepaid employee benefits

2,567

1,620

Other Prepaid expenses

 

5,028

 

2,336

Course material

548

Deposits

633

Other receivables

4,602

964

Other current asset

33

35

Total prepaid expenses and other current assets

$

45,837

$

30,326