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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 19 - Warrants - Summary of Warrants (Details)

v3.23.1

Note 19 - Warrants - Summary of Warrants (Details) - USD ($) $ / shares in Units, $ in Thousands	Jan. 31, 2023	Oct. 12, 2020
Underlying common shares (in shares)	46,121,000
Private Placement Warrants [Member] \| Chief Executive Officer [Member]
Underlying common shares (in shares)	1,000,000
Strike price (in dollars per share)	$ 11.50
Private Placement Warrants [Member] \| Churchill Capital (the “Sponsor”) [Member] \| Liability [Member]
Underlying common shares (in shares)	15,846,000
Strike price (in dollars per share)	$ 11.50
Fair value	$ 4,754
Public Warrants [Member]
Underlying common shares (in shares)	23,454,000
Strike price (in dollars per share)	$ 11.50
Redemption price (in dollars per share)	$ 18.00
Warrants Issued in PIPE Investment [Member]
Underlying common shares (in shares)	16,667,000	16,666,667
Strike price (in dollars per share)	$ 11.50
Redemption price (in dollars per share)	$ 18.00
Warrants Issued to Former Owners of Global Knowledge [Member]
Underlying common shares (in shares)	5,000,000
Strike price (in dollars per share)	$ 11.50

- Definition

The redemption price of warrants or rights.

+ References

No definition available.

+ Details

Name:	skil_ClassOfWarrantOrRightsRedemptionPrice
Namespace Prefix:	skil_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	instant

- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644

+ Details

Name:	us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	instant

- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

+ Details

Name:	us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

- Definition

Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.

+ References

No definition available.

+ Details

Name:	us-gaap_WarrantsAndRightsOutstanding
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Details

Name:	us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_TitleOfIndividualAxis=srt_ChiefExecutiveOfficerMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_CounterpartyNameAxis=skil_ChurchillCapitalTheSponsorMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_ClassOfWarrantOrRightAxis=skil_PublicWarrantsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedInPIPEInvestmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: