Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.22.1
Accrued Expenses (Tables)
12 Months Ended
Jan. 31, 2022
Accrued Expenses  
Schedule of accrued expenses

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

    

Successor

  

  

Predecessor (SLH)

January 31, 2022

January 31, 2021

Professional fees

$

9,529

$

8,832

Accrued sales tax/VAT

8,902

5,379

Accrued royalties

2,959

 

2,152

Accrued tax

 

7,801

 

2,634

Accrued interest

 

6,730

 

491

Accrued Virtual, on-demand and classroom related costs

 

5,777

Accrued accounts payable

3,073

Refundable payments

2,546

Other accrued liabilities

 

3,700

 

3,637

Total accrued expenses

$

51,017

$

23,125