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)

v3.23.3

Note 13 - Revenue (Tables)

9 Months Ended

Oct. 31, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

	*Three Months Ended October 31,*				*Nine Months Ended October 31,*
	*2023*		*2022*		*2023*		*2022*
SaaS and subscription services	$	96,085	$	93,127	$	287,936	$	272,443
Virtual, on-demand and classroom		37,824		41,646		112,804		128,931
Professional services		5,047		4,617		14,957		13,429
Total net revenues	$	138,956	$	139,390	$	415,697	$	414,803

	*Three Months Ended October 31,*				*Nine Months Ended October 31,*
	*2023*		*2022*		*2023*		*2022*
Revenue:
United States	$	92,587	$	92,177	$	274,610	$	268,096
Europe, Middle East and Africa		34,475		35,230		104,751		109,031
Other Americas		6,714		7,099		21,041		23,075
Asia-Pacific		5,180		4,884		15,295		14,601
Total net revenues	$	138,956	$	139,390	$	415,697	$	414,803

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

Deferred revenue at January 31, 2023	$	282,454
Billings deferred		339,039
Recognition of prior deferred revenue		(415,697	)
Deferred revenue at October 31, 2023	$	205,796

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs at January 31, 2023	$	24,594
Contract acquisition costs		17,574
Recognition of contract acquisition costs		(15,622	)
Deferred contract acquisition costs at October 31, 2023	$	26,546

- 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
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