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 22 - Fair Value Measurements - Assets and Liabilities Measured on a Recurring Basis (Details)

v3.23.1

Note 22 - Fair Value Measurements - Assets and Liabilities Measured on a Recurring Basis (Details) $ / shares in Units, shares in Thousands, $ in Thousands	Jan. 31, 2023 USD ($) $ / shares shares
Underlying common shares (in shares) \| shares	46,121
Liability [Member] \| Private Placement Warrants [Member] \| Churchill Capital (the “Sponsor”) [Member]
Liability classified warrants	$ 4,754
Underlying common shares (in shares) \| shares	15,846
Strike price (in dollars per share) \| $ / shares	$ 11.50
Fair value	$ 4,754
Fair Value, Recurring [Member]
Interest rate swaps - liability	1,554
Total assets and liabilities recorded at fair value	6,308
Fair Value, Recurring [Member] \| Liability [Member]
Liability classified warrants	4,754
Fair value	4,754
Fair Value, Recurring [Member] \| Fair Value, Inputs, Level 2 [Member]
Interest rate swaps - liability	1,554
Total assets and liabilities recorded at fair value	1,554
Fair Value, Recurring [Member] \| Fair Value, Inputs, Level 2 [Member] \| Liability [Member]
Liability classified warrants	0
Fair value	0
Fair Value, Recurring [Member] \| Fair Value, Inputs, Level 3 [Member]
Interest rate swaps - liability	0
Total assets and liabilities recorded at fair value	4,754
Fair Value, Recurring [Member] \| Fair Value, Inputs, Level 3 [Member] \| Liability [Member]
Liability classified warrants	4,754
Fair value	$ 4,754

- 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
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+ References

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