Skillsoft Corporation Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

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

Note 18 - Revenue (Tables)

v3.25.1

Note 18 - Revenue (Tables)

12 Months Ended

Jan. 31, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

	*Twelve Months Ended January 31,*
	*2025*		*2024*		*2023*
TDS:
SaaS and subscription services	$	382,734	$	384,022	$	365,447
Professional services		22,796		20,828		18,931
		405,530		404,850		384,378
GK:
Virtual, on-demand and classroom		125,464		148,387		170,746
Total net revenues	$	530,994	$	553,237	$	555,124

	*Twelve Months Ended January 31,*
	*2025*		*2024*		*2023*
Revenue:
United States	$	347,937	$	363,665	$	356,604
Europe, Middle East and Africa		134,580		140,716		148,154
Other Americas		26,037		28,547		30,512
Asia-Pacific		22,440		20,309		19,854
Total net revenues	$	530,994	$	553,237	$	555,124

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

Deferred revenue as of January 31, 2024	$	284,972
Billings deferred		529,973
Recognition of deferred revenue attributable:
Prior year deferred revenue		(277,134	)
Current year deferred revenue		(253,860	)
Deferred revenue as of January 31, 2025	$	283,951

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs as of January 31, 2024	$	36,667
Contract acquisition costs		28,128
Recognition of contract acquisition costs		(26,457	)
Deferred contract acquisition costs as of January 31, 2025	$	38,338

- 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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-Name Accounting Standards Codification
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