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 10 - Revenue (Tables)

v3.24.1.1.u2

Note 10 - Revenue (Tables)

3 Months Ended

Apr. 30, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

	*Three Months Ended April 30,*
	*2024*		*2023*
SaaS and subscription services	$	93,162	$	93,819
Virtual, on-demand and classroom		29,718		36,981
Professional services		4,913		4,754
Total net revenues	$	127,793	$	135,554

	*Three Months Ended April 30,*
	*2024*		*2023*
Revenue:
United States	$	84,948	$	89,087
Europe, Middle East and Africa		31,345		34,535
Other Americas		6,351		6,996
Asia-Pacific		5,149		4,936
Total net revenues	$	127,793	$	135,554

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

Deferred revenue at January 31, 2024	$	284,972
Billings deferred		88,096
Recognition of prior deferred revenue		(127,793	)
Deferred revenue at April 30, 2024	$	245,275

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs at January 31, 2024	$	36,667
Contract acquisition costs		3,056
Recognition of contract acquisition costs		(5,442	)
Deferred contract acquisition costs at April 30, 2024	$	34,281

- 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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+ References

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