Annual report pursuant to Section 13 and 15(d)

Note 5 - Business Combinations - Summary of Purchase Consideration (Details)

v3.23.1
Note 5 - Business Combinations - Summary of Purchase Consideration (Details) - USD ($)
Apr. 04, 2022
Jun. 11, 2021
Oct. 12, 2020
Skillsoft Merger [Member]      
Cash payments   $ 505,000,000 $ 505,000,000
Cash settlement of seller transaction costs   1,308,000  
Total purchase price   832,683,000  
Skillsoft Merger [Member] | Second Out Term Loan [Member]      
Loan   20,000,000 $ 20,000,000
Skillsoft Merger [Member] | Common Class A [Member]      
Equity issued   258,000,000  
Skillsoft Merger [Member] | Common Class B [Member]      
Equity issued [1]   48,375,000  
Global Knowledge [Member]      
Cash payments   170,199,000  
Loan   70,000,000  
Cash settlement of seller transaction costs   4,251,000  
Total purchase price   258,450,000  
Global Knowledge [Member] | Warrant [Member]      
Equity issued   $ 14,000,000  
Codecademy [Member]      
Cash payments $ 202,119,000    
Cash settlement of seller transaction costs 1,315,000    
Total purchase price 385,984,000    
Codecademy [Member] | Common Class A [Member]      
Equity issued $ 182,550,000    
[1] Shares of Class B common stock was converted into Successor Class A common stock at the time of the Merger.