Skillsoft Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 13 - Revenue (Tables)

v3.23.1

Note 13 - Revenue (Tables)

3 Months Ended

Apr. 30, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

	*Three Months*		*Three Months*
	*Ended*		*Ended*
	*April 30, 2023*		*April 30, 2022*
SaaS and subscription services	$	93,819	$	85,254
Virtual, on-demand and classroom		36,981		45,053
Professional services		4,754		4,531
Total net revenues	$	135,554	$	134,838

	*Three Months*		*Three Months*
	*Ended*		*Ended*
	*April 30, 2023*		*April 30, 2022*
Revenue:
United States	$	89,087	$	83,315
Europe, Middle East and Africa		34,535		38,026
Other Americas		6,996		8,556
Asia-Pacific		4,936		4,941
Total net revenues	$	135,554	$	134,838

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Deferred revenue at January 31, 2023	$	282,454
Billings deferred		100,328
Recognition of prior deferred revenue		(135,554	)
Deferred revenue at April 30, 2023	$	247,228

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs at January 31, 2023	$	24,594
Contract acquisition costs		5,701
Recognition of contract acquisition costs		(5,459	)
Deferred contract acquisition costs at April 30, 2023	$	24,836

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

+ Details

Name:	us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration