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
Notes Tables
Notes Details

Note 13 - Revenue (Tables)

v3.23.2

Note 13 - Revenue (Tables)

6 Months Ended

Jul. 31, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

	*Three Months Ended July 31,*				*Six Months Ended July 31,*
	*2023*		*2022*		*2023*		*2022*
SaaS and subscription services	$	98,032	$	94,247	$	191,851	$	179,316
Virtual, on-demand and classroom		37,999		41,821		74,980		86,874
Professional services		5,156		4,506		9,910		9,223
Total net revenues	$	141,187	$	140,574	$	276,741	$	275,413

	*Three Months Ended July 31,*				*Six Months Ended July 31,*
	*2023*		*2022*		*2023*		*2022*
Revenue:
United States	$	92,936	$	92,603	$	182,023	$	176,039
Europe, Middle East and Africa		35,741		35,775		70,276		74,416
Other Americas		7,331		7,419		14,327		15,976
Asia-Pacific		5,179		4,777		10,115		8,982
Total net revenues	$	141,187	$	140,574	$	276,741	$	275,413

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

Deferred revenue at January 31, 2023	$	282,454
Billings deferred		220,870
Recognition of prior deferred revenue		(276,741	)
Deferred revenue at July 31, 2023	$	226,583

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs at January 31, 2023	$	24,594
Contract acquisition costs		14,166
Recognition of contract acquisition costs		(9,451	)
Deferred contract acquisition costs at July 31, 2023	$	29,309

- Definition

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

+ References

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
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-Section 50
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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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