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 10 - Revenue (Tables)

v3.24.2.u1

Note 10 - Revenue (Tables)

6 Months Ended

Jul. 31, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

	*Three Months Ended July 31,*				*Six Months Ended July 31,*
	*2024*		*2023*		*2024*		*2023*
SaaS subscription services	$	95,642	$	98,032	$	188,804	$	191,851
Virtual, on-demand and classroom		30,571		37,999		60,289		74,980
Professional services		6,010		5,156		10,923		9,910
Total net revenues	$	132,223	$	141,187	$	260,016	$	276,741

	*Three Months Ended July 31,*				*Six Months Ended July 31,*
	*2024*		*2023*		*2024*		*2023*
Revenue:
United States	$	88,384	$	92,936	$	173,332	$	182,023
Europe, Middle East and Africa		32,457		35,741		63,802		70,276
Other Americas		5,545		7,331		11,896		14,327
Asia-Pacific		5,837		5,179		10,986		10,115
Total net revenues	$	132,223	$	141,187	$	260,016	$	276,741

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

Deferred revenue as of January 31, 2024	$	284,972
Billings deferred		203,305
Recognition of prior deferred revenue		(260,016	)
Deferred revenue as of July 31, 2024	$	228,261

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs as of January 31, 2024	$	36,667
Contract acquisition costs		8,110
Recognition of contract acquisition costs		(11,130	)
Deferred contract acquisition costs as of July 31, 2024	$	33,647

- Definition

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

+ References

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+ References

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-Topic 606
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+ References

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