| Schedule of disaggregated revenue |
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Fiscal 2022 |
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Fiscal 2021 |
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Successor |
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Predecessor (SLH) |
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Predecessor (SLH) |
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Predecessor (PL) |
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Predecessor (PL) |
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From |
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From |
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From |
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From |
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June 12, 2021 to |
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February 1, 2021 |
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August 28, 2020 |
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February 1, 2020 |
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Fiscal year ended |
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January 31, 2022 |
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to June 11, 2021 |
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to January 31, 2021 |
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to August 27, 2020 |
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January 31, 2020 |
SaaS and subscription services |
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$ |
208,229 |
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$ |
97,406 |
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$ |
69,698 |
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$ |
188,925 |
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$ |
350,816 |
Professional services |
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11,028 |
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5,088 |
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3,552 |
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8,747 |
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14,795 |
Virtual, on-demand and classroom |
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132,586 |
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— |
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— |
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— |
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— |
Total net revenues (1) |
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$ |
351,843 |
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$ |
102,494 |
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$ |
73,250 |
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$ |
197,672 |
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$ |
365,611 |
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Fiscal 2022 |
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Fiscal 2021 |
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Successor |
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Predecessor (SLH) |
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Predecessor (SLH) |
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Predecessor (PL) |
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Predecessor (PL) |
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From |
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From |
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From |
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From |
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June 12, 2021 to |
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February 1, 2021 |
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August 28, 2020 |
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February 1, 2020 |
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Fiscal year ended |
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January 31, 2022 |
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to June 11, 2021 |
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to January 31, 2021 |
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to August 27, 2020 |
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January 31, 2020 |
Revenue: |
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United States |
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$ |
212,055 |
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$ |
77,488 |
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$ |
55,751 |
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$ |
155,333 |
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$ |
279,883 |
Other Americas |
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24,922 |
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|
5,197 |
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3,237 |
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5,784 |
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16,473 |
Europe, Middle East and Africa |
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102,982 |
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14,283 |
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10,354 |
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26,159 |
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49,288 |
Asia-Pacific |
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|
11,884 |
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|
5,526 |
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3,908 |
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|
10,396 |
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|
19,967 |
Total net revenues (1) |
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$ |
351,843 |
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$ |
102,494 |
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$ |
73,250 |
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$ |
197,672 |
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$ |
365,611 |
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| Schedule of deferred revenue |
Deferred revenue activity for the periods through January 31, 2022 was as follows (in thousands):
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Deferred revenue at January 31, 2021 (Predecessor (SLH)) |
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$ |
203,192 |
Billings deferred |
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|
67,458 |
Recognition of prior deferred revenue |
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(102,494) |
Deferred revenue at June 11, 2021 (Predecessor (SLH)) |
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$ |
168,156 |
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Acquisition of Skillsoft and GK |
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|
206,057 |
Billings deferred |
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|
400,871 |
Recognition of prior deferred revenue |
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|
(351,843) |
Acquisition of Pluma |
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|
5,864 |
Deferred revenue at January 31, 2022 (Successor) |
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$ |
260,949 |
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| Schedule of deferred contract acquisition costs |
Deferred contract acquisition cost activity for the periods through January 31, 2022 was as follows (in thousands):
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Deferred contract acquisition costs at January 31, 2021 (Predecessor (SLH)) |
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$ |
5,549 |
Contract acquisition costs |
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|
4,456 |
Recognition of contract acquisition costs |
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(4,277) |
Deferred contract acquisition costs at June 11, 2021 (Predecessor (SLH)) |
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|
5,728 |
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Deferred contract acquisition costs at June 12, 2021 (Successor) |
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|
— |
Contract acquisition costs |
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|
25,062 |
Recognition of contract acquisition costs |
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(11,814) |
Deferred contract acquisition costs at January 31, 2022 (Successor) |
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$ |
13,248 |
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