Skillsoft Corporation Current report filing

Current report filing

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- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
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Uncategorized

Fresh-Start Reporting - Cumulative impact of the fresh-start adjustments (Details)

v3.22.2.2

Fresh-Start Reporting - Cumulative impact of the fresh-start adjustments (Details) - USD ($) $ in Thousands		4 Months Ended	5 Months Ended	7 Months Ended	8 Months Ended	12 Months Ended
	Aug. 27, 2020	Jun. 11, 2021	Jan. 31, 2021	Aug. 27, 2020	Jan. 31, 2022	Jan. 31, 2021	Jan. 31, 2020
Reorganization, Chapter 11 [Line Items]
Reorganization Items				$ (3,361,251)		$ (3,400,000)
Elimination of accumulated other comprehensive loss		$ 49,694	$ 94,404	(2,761,744)	$ 45,836		$ 848,421
Income Tax Expense (Benefit)		$ (3,521)	$ (14,477)	60,693	$ (4,304)		$ 11,757
Fresh-Start Reporting Fair Value Adjustment
Reorganization, Chapter 11 [Line Items]
Fresh-start adjustment to accounts receivable, net	$ (990)
Fresh-start adjustment to prepaid assets and other assets (including long-term)	(20,792)
Fresh-start adjustment to goodwill	(580,639)
Fresh-start adjustment to intangible assets, net	516,124
Fresh-start adjustment to operating lease right-of-use assets and liabilities, net	317
Fresh-start adjustment to deferred revenue (current and non-current)	116,252
Fair value adjustment to debt	5,050
Fair value adjustment to other long-term liabilities	(400)
Reorganization Items	34,922			$ 3,361,251
Elimination of accumulated other comprehensive loss	(2,733)
Income Tax Expense (Benefit)	(73,446)
Net impact on Accumulated deficit	$ (41,257)

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Amount of reorganization items related to accounts receivable, net.

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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