Annual report pursuant to Section 13 and 15(d)

Fresh-Start Reporting - Adjustment to intangible assets (Details)

v3.22.1
Fresh-Start Reporting - Adjustment to intangible assets (Details) - Fresh-Start Reporting Fair Value Adjustment
$ in Thousands
Aug. 27, 2020
USD ($)
Reorganization, Chapter 11 [Line Items]  
Estimated fair value $ 516,124
Operating Segments  
Reorganization, Chapter 11 [Line Items]  
Estimated fair value 766,086
Intersegment Eliminations  
Reorganization, Chapter 11 [Line Items]  
Estimated fair value (249,962)
Skillsoft trademark | Operating Segments  
Reorganization, Chapter 11 [Line Items]  
Estimated fair value 91,500
Developed software/courseware | Operating Segments  
Reorganization, Chapter 11 [Line Items]  
Estimated fair value $ 261,600
Developed software/courseware | Operating Segments | Minimum  
Reorganization, Chapter 11 [Line Items]  
Estimated useful life 3 years
Customer relationships | Operating Segments  
Reorganization, Chapter 11 [Line Items]  
Estimated fair value $ 279,500
Estimated useful life 12 years 4 months 24 days
Trademarks and trade names | Operating Segments  
Reorganization, Chapter 11 [Line Items]  
Estimated fair value $ 6,300
Estimated useful life 9 years 4 months 24 days
Backlog | Operating Segments  
Reorganization, Chapter 11 [Line Items]  
Estimated fair value $ 90,200
Estimated useful life 4 years 4 months 24 days
Publishing rights. | Operating Segments  
Reorganization, Chapter 11 [Line Items]  
Estimated fair value $ 35,200
Estimated useful life 5 years
Capitalized software | Operating Segments  
Reorganization, Chapter 11 [Line Items]  
Estimated fair value $ 1,786
Estimated useful life 5 years