|
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 |
|
$ |
9,184 |
|
|
$ |
8,282 |
Accrued sales tax/VAT |
|
|
7,666 |
|
|
|
4,404 |
Accrued royalties |
|
|
2,933 |
|
|
|
2,086 |
Accrued tax |
|
|
7,690 |
|
|
|
2,481 |
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 |
|
|
2,158 |
|
|
|
2,359 |
Total accrued expenses |
|
$ |
47,757 |
|
|
$ |
20,103 |
|