Skillsoft Corporation Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

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

Note 3 - Business Combinations (Tables)

v3.25.1

Note 3 - Business Combinations (Tables)

12 Months Ended

Jan. 31, 2025

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Description	*Amount*
Cash payments	$	202,119
Class A common stock issued		182,550
Cash settlement of seller transaction costs and other		1,315
Total purchase price	$	385,984

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

	*Final Purchase*
Description	*Price Allocation*
Cash, cash equivalents and restricted cash	$	4,053
Current assets		3,671
Property and equipment		385
Intangible assets		119,000
Total assets acquired		127,109
Current liabilities		(6,166	)
Deferred revenue		(18,396	)
Deferred tax liabilities		(21,621	)
Total liabilities assumed		(46,183	)
Net assets acquired		80,926
Goodwill		305,058
Total purchase price	$	385,984

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

Description	*Amount*		*Life (in years)*
Trade name	$	44,000		13.8
Developed technology		43,000		5.0
Content		17,000		5.0
Customer relationships		15,000		5.8
Total	$	119,000

Business Acquisition, Pro Forma Information [Table Text Block]

	*Unaudited*
	*Pro Forma*
	*Statements of*
	*Operations*
	*Twelve Months*
	*Ended*
	*January 31,*
	*2023*
Revenue	$	563,182
Net loss from continuing operations		(153,640	)

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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