Skillsoft Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

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

Note 19 - Revenue (Tables)

v3.24.1.u1

Note 19 - Revenue (Tables)

12 Months Ended

Jan. 31, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

	*Fiscal 2024*		*Fiscal 2023*		*Fiscal 2022*
	*Successor*		*Successor*		*Successor*		*Predecessor*
	*From*		*From*		*From*		*From*
	*February 1, 2023 to*		*February 1, 2022 to*		*June 12, 2021 to*		*February 1, 2021*
	*January 31, 2024*		*January 31, 2023*		*January 31, 2022*		*to June 11, 2021*
SaaS and subscription services	$	384,022	$	365,447	$	208,229	$	97,406
Virtual, on-demand and classroom		148,387		170,746		132,586		—
Professional services		20,828		18,931		11,028		5,088
Total net revenues	$	553,237	$	555,124	$	351,843	$	102,494

	*Fiscal 2024*		*Fiscal 2023*		*Fiscal 2022*
	*Successor*		*Successor*		*Successor*		*Predecessor*
	*From*		*From*		*From*		*From*
	*February 1, 2023 to*		*February 1, 2022 to*		*June 12, 2021 to*		*February 1, 2021*
	*January 31, 2024*		*January 31, 2023*		*January 31, 2022*		*to June 11, 2021*
Revenue:
United States	$	363,665	$	356,604	$	212,055	$	77,488
Europe, Middle East and Africa		140,716		148,154		102,982		14,283
Other Americas		28,547		30,512		24,922		5,197
Asia-Pacific		20,309		19,854		11,884		5,526
Total net revenues	$	553,237	$	555,124	$	351,843	$	102,494

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

Deferred revenue at January 31, 2023	$	282,454
Billings deferred		555,755
Recognition of prior deferred revenue		(553,237	)
Deferred revenue at January 31, 2024	$	284,972

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs at January 31, 2023	$	24,594
Contract acquisition costs		35,625
Recognition of contract acquisition costs		(23,552	)
Deferred contract acquisition costs at January 31, 2024	$	36,667

- 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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