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

Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Intangible Assets (Tables)

Note 5 - Intangible Assets (Tables)

6 Months Ended

Jul. 31, 2023

Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block]

	*July 31, 2023*						*January 31, 2023*
	*Gross*				*Net*		*Gross*				*Net*
	*Carrying*		*Accumulated*		*Carrying*		*Carrying*		*Accumulated*		*Carrying*
	*Amount*		*Amortization*		*Amount*		*Amount*		*Amortization*		*Amount*
Developed software/ courseware	$	379,281	$	164,242	$	215,039	$	374,057	$	123,219	$	250,838
Customer contracts/ relationships		338,313		64,945		273,368		336,182		42,026		294,156
Vendor relationships		40,439		37,864		2,575		39,887		36,666		3,221
Trademarks and trade names		44,000		3,202		40,798		44,000		1,454		42,546
Publishing rights		41,100		17,559		23,541		41,100		13,449		27,651
Backlog		49,700		39,360		10,340		49,700		32,780		16,920
Skillsoft trademark		84,700		—		84,700		84,700		—		84,700
Global Knowledge trademark		23,403		5,889		17,514		23,080		5,046		18,034
Total intangible assets	$	1,000,936	$	333,061	$	667,875	$	992,706	$	254,640	$	738,066

Finite-Lived Intangible Assets Amortization Expense [Table Text Block]

For fiscal years ended January 31:	*Amortization Expense*
2024 (six months remaining)	$	75,353
2025		132,178
2026		128,356
2027		81,756
2028		41,957
Thereafter		123,575
Total future amortization	$	583,175

Schedule of Goodwill [Table Text Block]

Description	*Content & Platform*			*Instructor-Led Training*		*Consolidated*
Goodwill, net January 31, 2023	$	417,340		$	40,404	$	457,744
Foreign currency translation adjustment		(635	)		858		223
Goodwill, net July 31, 2023	$	416,705		$	41,262	$	457,967

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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+ Details