Skillsoft Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 3 - Intangible Assets (Details Textual)

Note 3 - Intangible Assets (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024	Jan. 31, 2025
Amortization of Intangible Assets	$ 32,068	$ 31,826	$ 95,120	$ 95,197
Impairment of Intangible Assets (Excluding Goodwill)	0
Goodwill, Impairment Loss	20,771	$ 0	20,771	$ 0
Goodwill	296,300		296,300		$ 317,071
Global Knowledge Segment [Member]
Goodwill, Impairment Loss			20,771
Goodwill	$ 8,650		$ 8,650		$ 29,421

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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