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

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders Equity' (Deficit)

Consolidated Statements of Shareholders Equity' (Deficit) - USD ($) $ in Thousands	Software Luxembourg Holding and Point Well (Predecessor) [Member] Common Stock Outstanding [Member]	Software Luxembourg Holding and Point Well (Predecessor) [Member] Treasury Stock, Common [Member]	Software Luxembourg Holding and Point Well (Predecessor) [Member] Additional Paid-in Capital [Member]	Software Luxembourg Holding and Point Well (Predecessor) [Member] Retained Earnings [Member]	Software Luxembourg Holding and Point Well (Predecessor) [Member] AOCI Attributable to Parent [Member]	Software Luxembourg Holding and Point Well (Predecessor) [Member]	PIPE Investment [Member] Common Stock Outstanding [Member]	PIPE Investment [Member] Treasury Stock, Common [Member]	PIPE Investment [Member] Additional Paid-in Capital [Member]	PIPE Investment [Member] Retained Earnings [Member]	PIPE Investment [Member] AOCI Attributable to Parent [Member]	PIPE Investment [Member]	Skillsoft Merger [Member] Common Stock Outstanding [Member]	Skillsoft Merger [Member] Treasury Stock, Common [Member]	Skillsoft Merger [Member] Additional Paid-in Capital [Member]	Skillsoft Merger [Member] Retained Earnings [Member]	Skillsoft Merger [Member] AOCI Attributable to Parent [Member]	Skillsoft Merger [Member]	Global Knowledge [Member] Common Stock Outstanding [Member]	Global Knowledge [Member] Treasury Stock, Common [Member]	Global Knowledge [Member] Additional Paid-in Capital [Member]	Global Knowledge [Member] Retained Earnings [Member]	Global Knowledge [Member] AOCI Attributable to Parent [Member]	Global Knowledge [Member]	Codecademy [Member] Common Stock Outstanding [Member]	Codecademy [Member] Treasury Stock, Common [Member]	Codecademy [Member] Additional Paid-in Capital [Member]	Codecademy [Member] Retained Earnings [Member]	Codecademy [Member] AOCI Attributable to Parent [Member]	Codecademy [Member]	Public Warrants [Member] Common Stock Outstanding [Member]	Public Warrants [Member] Treasury Stock, Common [Member]	Public Warrants [Member] Additional Paid-in Capital [Member]	Public Warrants [Member] Retained Earnings [Member]	Public Warrants [Member] AOCI Attributable to Parent [Member]	Public Warrants [Member]	Private Placement Warrants [Member] Chief Executive Officer [Member] Common Stock Outstanding [Member]	Private Placement Warrants [Member] Chief Executive Officer [Member] Treasury Stock, Common [Member]	Private Placement Warrants [Member] Chief Executive Officer [Member] Additional Paid-in Capital [Member]	Private Placement Warrants [Member] Chief Executive Officer [Member] Retained Earnings [Member]	Private Placement Warrants [Member] Chief Executive Officer [Member] AOCI Attributable to Parent [Member]	Private Placement Warrants [Member] Chief Executive Officer [Member]	Common Stock Outstanding [Member]	Treasury Stock, Common [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance (in shares) at Jan. 31, 2021																																											4,000,000	0
Balance at Jan. 31, 2021																																											$ 40	$ 0	$ 674,333	$ (93,722)	$ (682)	$ 579,969
Translation adjustment																																											0	0	0	0	(430)	(430)
Net income (loss)																																											$ 0	$ 0	0	(49,264)	0	(49,264)
Balance (in shares) at Jun. 11, 2021	4,000,000	0																																									2,577,951	0
Balance at Jun. 11, 2021	$ 40	$ 0	$ 674,333	$ (142,986)	$ (1,112)	$ 530,275																																					$ 0	$ 0	305,450	(200,423)	0	105,027
Translation adjustment																																											0	0	0	0	970	970
Net income (loss)																																											$ 0	$ 0	0	(46,806)	0	(46,806)
Common stock issued (in shares)							2,650,000	0																																			16,667	0
Common stock issued							$ 1	$ 0	$ 608,165	$ 0	$ 0	$ 608,166																															$ 0	$ 0	0	0	0	0
Issuance of shares, acquisition (in shares)													1,425,000	0
Issuance of shares, acquisition													$ 0	$ 0	$ 306,375	$ 0	$ 0	$ 306,375	$ 0	$ 0	$ 14,000	$ 0	$ 0	$ 14,000
Reclassify Warrants to equity																															$ 0	$ 0	$ 56,120	$ 0	$ 0	$ 56,120	$ 0	$ 0	$ 2,800	$ 0	$ 0	$ 2,800
Cash payout for fractional shares																																											0	0	(1)	0	0	(1)
Share-based compensation																																											$ 0	$ 0	14,664	0	0	14,664
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares)																																											(6,716)	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded																																											$ 0	$ 0	(1,417)	0	0	(1,417)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)																																											6,716	(0)
Balance (in shares) at Jan. 31, 2022																																											6,662,902	0
Balance at Jan. 31, 2022																																											$ 1	$ 0	1,306,156	(247,229)	970	1,059,898
Translation adjustment																																											0	0	0	0	(17,874)	(17,874)
Net income (loss)																																											$ 0	$ 0	0	(724,964)	0	(724,964)
Common stock issued (in shares)																																											128,821	0
Common stock issued																																											$ 0	$ 0	0	0	0	0
Issuance of shares, acquisition (in shares)																									1,518,721	0
Issuance of shares, acquisition																									$ 0	$ 0	$ 182,547	$ 0	$ 0	$ 182,547
Share-based compensation																																											$ 0	$ 0	36,622	0	0	36,622
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares)																																											(46,136)	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded																																											$ 0	$ 0	(4,276)	0	0	(4,276)
Fair value of share-based awards attributed to Codecademy acquisition																									$ 0	$ 0	$ 538	$ 0	$ 0	$ 538
Repurchase of common stock (in shares)																																											0	(81,514)
Repurchase of common stock																																											$ 0	$ (2,845)	0	0	0	(2,845)
Deconsolidation of SumTotal																																											$ 0	$ 0	0	0	2,110	2,110
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)																																											46,136	(0)
Balance (in shares) at Jan. 31, 2023	8,264,308	(81,514)
Balance at Jan. 31, 2023	$ 1	$ (2,845)	$ 1,521,587	$ (972,193)	$ (14,794)	$ 531,756																																										531,756
Translation adjustment																																											$ 0	$ 0	0	0	1,744	1,744
Net income (loss)																																											$ 0	$ 0	0	(349,285)	0	(349,285)
Common stock issued (in shares)																																											178,409	0
Common stock issued																																											$ 0	$ 0	0	0	0	0
Share-based compensation																																											$ 0	$ 0	31,067	0	0	31,067
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares)																																											62,281	0
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded																																											$ 0	$ 0	(1,649)	0	0	(1,649)
Repurchase of common stock (in shares)																																											0	(218,263)
Repurchase of common stock																																											$ 0	$ (8,046)	0	0	0	(8,046)
Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares)																																											(62,281)	0
Balance (in shares) at Jan. 31, 2024																																											8,380,436	(299,777)
Balance at Jan. 31, 2024																																											$ 1	$ (10,891)	$ 1,551,005	$ (1,321,478)	$ (13,050)	$ 205,587