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

Annual report pursuant to Section 13 and 15(d)

Note 7 - Intangible Assets - Roll Forward of Goodwill (Details)

Note 7 - Intangible Assets - Roll Forward of Goodwill (Details) - USD ($) $ in Thousands		3 Months Ended			4 Months Ended	5 Months Ended	7 Months Ended	8 Months Ended	12 Months Ended
	Aug. 28, 2020	Oct. 31, 2022	Jul. 31, 2022	Apr. 30, 2020	Jun. 11, 2021	Jan. 31, 2021	Aug. 27, 2020	Jan. 31, 2022	Jan. 31, 2023
Beginning Goodwill, net	$ 495,135			$ 1,112,820	$ 491,653	$ 495,135	$ 1,112,820	$ 491,519	$ 795,811
Foreign currency translation adjustment					(134)	(132)	(158)	(670)	(518)
Impairment of goodwill							(107,934)		(641,362)
Canada deconsolidation							(5,100)
Impact of Fresh-Start reporting	(507,843)
Ending Goodwill, net assets held for sale	491,785					491,785
Acquisition									309,967
Measurement period adjustments								5,509	(6,154)
Ending Goodwill, net					491,519	491,653	495,135	795,811	457,744
Skillsoft and Global Knowledge [Member]
Acquisition								776,080
Pluma [Member]
Acquisition								14,892
Software Luxembourg Holding and Point Well (Predecessor) [Member]
Beginning Goodwill, net	999,628					999,628
Ending Goodwill, net							999,628
Skillsoft Content [Member]
Beginning Goodwill, net				1,112,820	491,653		1,112,820	491,519	680,500
Foreign currency translation adjustment					(134)	(132)	(158)	(47)	(126)
Impairment of goodwill		$ (569,300)		(107,900)			(107,934)		(569,256)
Canada deconsolidation							(5,100)
Impact of Fresh-Start reporting	(507,843)
Ending Goodwill, net assets held for sale	491,785					491,785
Acquisition									309,967
Measurement period adjustments								5,988	(3,745)
Ending Goodwill, net					491,519	491,653		680,500	417,340
Skillsoft Content [Member] \| Skillsoft and Global Knowledge [Member]
Acquisition								659,667
Skillsoft Content [Member] \| Pluma [Member]
Acquisition								14,892
Skillsoft Content [Member] \| Software Luxembourg Holding and Point Well (Predecessor) [Member]
Beginning Goodwill, net	999,628					999,628
Ending Goodwill, net							999,628
Global Knowledge [Member]
Beginning Goodwill, net				$ 0	0		0	0	115,311
Foreign currency translation adjustment					0	0	0	(623)	(392)
Impairment of goodwill		$ (1,600)	$ (70,500)				0		(72,106)
Canada deconsolidation							0
Impact of Fresh-Start reporting	0
Ending Goodwill, net assets held for sale	0					0
Acquisition									0
Measurement period adjustments								(479)	(2,409)
Ending Goodwill, net					$ 0	0		115,311	$ 40,404
Global Knowledge [Member] \| Skillsoft and Global Knowledge [Member]
Acquisition								116,413
Global Knowledge [Member] \| Pluma [Member]
Acquisition								$ 0
Global Knowledge [Member] \| Software Luxembourg Holding and Point Well (Predecessor) [Member]
Beginning Goodwill, net	$ 0					$ 0
Ending Goodwill, net							$ 0