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	8 Months Ended	12 Months Ended
	Apr. 04, 2022	Jun. 11, 2021	Jun. 11, 2021	Jul. 31, 2021	Jul. 31, 2022	Jun. 11, 2021	Jul. 31, 2022	Jan. 31, 2022	Jan. 31, 2022	Apr. 30, 2022
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Goodwill					$ 1,032,706		$ 1,032,706	$ 795,811	$ 795,811	$ 1,104,332
Recapitalization and acquisition-related costs			$ 4,927	$ 9,900	8,452	$ 6,641	21,764
Impact of Adoption
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Goodwill				$ 123,500
Trademarks and trade names
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Life	13 years 9 months 18 days
Customer relationships
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Life	5 years 9 months 18 days
GK
Business Acquisition [Line Items]
Cash consideration		$ 170,199
Warrants Issued		14,000
Joinder Term Loans		70,000
Cash settlement of seller transaction costs and other		4,251
Total Purchase Price		258,450
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Cash, cash equivalents		17,681	17,681			17,681
Current assets		45,471	45,471			45,471
Property and equipment		7,156	7,156			7,156
Intangible assets		186,000	186,000			186,000
Long term assets		9,295	9,295			9,295
Total assets acquired		265,603	265,603			265,603
Current liabilities		(63,511)	(63,511)			(63,511)
Deferred revenue		(31,209)	(31,209)			(31,209)
Deferred and other tax liabilities		(25,809)	(25,809)			(25,809)
Long term liabilities		(2,071)	(2,071)			(2,071)
Total liabilities assumed		(122,600)	(122,600)			(122,600)
Net assets acquired		143,003	143,003			143,003
Goodwill		115,447	115,447			115,447
Total purchase price		258,450	258,450			258,450
Intangible assets		186,000	186,000			186,000
Acquisition related expenses					$ 1,500		$ 1,500	$ 1,000	$ 1,000
GK \| As Previously Reported
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 and other tax liabilities		(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
GK \| Impact of Adoption
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Cash, cash equivalents		157	157			157
Current assets		(2,378)	(2,378)			(2,378)
Property and equipment		1,625	1,625			1,625
Intangible assets		200	200			200
Long term assets		(3,106)	(3,106)			(3,106)
Total assets acquired		(3,502)	(3,502)			(3,502)
Current liabilities		10,952	10,952			10,952
Deferred revenue		(8,191)	(8,191)			(8,191)
Deferred and other tax liabilities		(8,875)	(8,875)			(8,875)
Long term liabilities		2,177	2,177			2,177
Total liabilities assumed		(3,937)	(3,937)			(3,937)
Net assets acquired		(7,439)	(7,439)			(7,439)
Goodwill		7,439	7,439			7,439
Intangible assets		200	200			200
GK \| Trademarks and trade names
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Finite lived intangible assets		$ 25,400	25,400			25,400
Life		17 years 7 months 6 days
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		7 months 6 days
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		$ 112,700	$ 112,700			$ 112,700
Life		10 years 7 months 6 days