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 3 - Business Combinations - Identifiable Intangible Assets (Details)

v3.25.1

Note 3 - Business Combinations - Identifiable Intangible Assets (Details) - USD ($) $ in Millions	Jan. 31, 2025	Jan. 31, 2024
Developed Technology Rights [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	2 years	2 years 8 months 12 days
Codecademy [Member]
Intangibles	$ 119
Codecademy [Member] \| Trade Names [Member]
Finite-lived intangibles	$ 44
Finite-Lived Intangible Asset, Useful Life (Year)	13 years 9 months 18 days
Codecademy [Member] \| Developed Technology Rights [Member]
Finite-lived intangibles	$ 43
Finite-Lived Intangible Asset, Useful Life (Year)	5 years
Codecademy [Member] \| Media Content [Member]
Finite-lived intangibles	$ 17
Finite-Lived Intangible Asset, Useful Life (Year)	5 years
Codecademy [Member] \| Customer Relationships [Member]
Finite-lived intangibles	$ 15
Finite-Lived Intangible Asset, Useful Life (Year)	5 years 9 months 18 days

- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-37

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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