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 12 - Stock-based Compensation (Tables)

v3.23.3

Note 12 - Stock-based Compensation (Tables)

9 Months Ended

Oct. 31, 2023

Notes Tables

Share-Based Payment Arrangement, Option, Activity [Table Text Block]

						*Weighted -*
				*Weighted -*		*Average*
				*Average*		*Remaining*		*Aggregate*
				*Exercise*		*Contractual*		*Intrinsic Value*
	*Shares*			*Price*		*Term (Years)*		*(in thousands)*
Outstanding, January 31, 2023		116,099		$	214.74		8.4	$	—
Granted		—			—		—		—
Exercised		—			—		—		—
Forfeited		(11,330	)		215.00		—		—
Expired		(15,919	)		213.13		—		—
Outstanding, October 31, 2023		88,850			215.00		7.6		—

Vested and exercisable, October 31, 2023		49,981			215.00		7.6		—

Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

				*Weighted -*		*Aggregate*
				*Average Grant*		*Intrinsic Value*
	*Shares*			*Date Fair Value*		*(in thousands)*
Unvested balance, January 31, 2023		608,306		$	120.20	$	23,359
Granted(1)		451,158			32.03		—
Vested		(145,447	)		134.52		—
Forfeited		(122,128	)		117.55		—
Unvested balance, October 31, 2023		791,889			68.14		14,888

				*Weighted -*		*Aggregate*
				*Average Grant*		*Intrinsic Value*
	*Shares*			*Date Fair Value*		*(in thousands)*
Unvested balance, January 31, 2023		112,923		$	135.00	$	4,336
Granted		117,250			45.11		—
Vested		—			—		—
Forfeited		(25,926	)		150.18		—
Canceled(1)		(19,400	)		172.00		—
Unvested balance, October 31, 2023		184,847			74.13		3,475

Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

	*Three Months Ended October 31,*				*Nine Months Ended October 31,*
	*2023*		*2022*		*2023*		*2022*
Cost of revenues	$	128	$	82	$	463	$	132
Content and software development		1,569		1,782		5,325		6,207
Selling and marketing		1,421		1,915		2,436		4,933
General and administrative		4,845		4,617		14,693		15,634
Total	$	7,963	$	8,396	$	22,917	$	26,906

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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