Skillsoft Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 2 - Summary of Significant Accounting Policies (Details Textual)

Note 2 - Summary of Significant Accounting Policies (Details Textual) $ in Thousands, shares in Millions		3 Months Ended		4 Months Ended	5 Months Ended	7 Months Ended	8 Months Ended	12 Months Ended
	Jun. 12, 2021 USD ($)	Jan. 31, 2023 USD ($) shares	Oct. 31, 2022 USD ($)	Jun. 11, 2021 USD ($)	Jan. 31, 2021 USD ($)	Aug. 27, 2020 USD ($)	Jan. 31, 2022 USD ($)	Jan. 31, 2023 USD ($) shares	Jan. 31, 2022 USD ($)
Foreign Currency Transaction Gain (Loss), before Tax, Total				$ (100)	$ 400	$ (300)	$ (2,400)	$ 3,800
Cash Equivalents, at Carrying Value, Total		$ 0					0	0	$ 0
Cash and Cash Equivalents, at Carrying Value, Total		170,359				92,009	138,176	170,359	138,176
Restricted Cash, Current		$ 7,197				10,306	14,015	$ 7,197	14,015
Number of Restricted Accounts		3						3
Interest Reserve Account, Interest Rate Period (Year)								3 years
Interest Reserve Account, Facility Balance Floor		$ 10,000						$ 10,000
Tangible Asset Impairment Charges, Total		0	$ 0					0
Proprietary Content Development Expenses				7,800	11,200	12,200	15,500	32,100
Capitalized Computer Software, Additions				1,700	1,900	3,000	2,900	7,300
Capitalized Computer Software, Amortization				200	100	2,700	200	1,200
Royalty Expense				6,200	6,400	8,200	25,700	30,900
Off-Balance-Sheet, Credit Loss, Liability, Ending Balance		0						0
Debt Securities, Available-for-Sale, Total		0					0	0	$ 0
Concentration of Credit Risks		$ 0						0
Advertising Expense				$ 2,800	$ 3,700	$ 3,200	$ 8,200	$ 15,800
Cumulative Effect, Period of Adoption, Adjustment [Member] \| Accounting Standards Update 2021-08 [Member]
Goodwill, Period Increase (Decrease), Total	$ 123,500
Customer Concentration Risk [Member] \| Revenue from Contract with Customer Benchmark [Member]
Number of Major Customers				0	0	0	0	0
Customer Concentration Risk [Member] \| Accounts Receivable [Member]
Number of Major Customers								0	0
Private Placement Warrants [Member] \| Churchill Capital (the “Sponsor”) [Member] \| Liability [Member]
Class of Warrant or Right, Outstanding (in shares) \| shares		15.8						15.8
Computer Software, Intangible Asset [Member]
Finite-Lived Intangible Asset, Useful Life (Year)								5 years
Minimum [Member]
Subscription Contracts, Periods (Year)								1 year
Maximum [Member]
Subscription Contracts, Periods (Year)								3 years