Skillsoft Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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

Organization and Description of Business (Details)

v3.21.2

Organization and Description of Business (Details) - USD ($)				1 Months Ended		2 Months Ended			3 Months Ended					4 Months Ended	5 Months Ended	7 Months Ended	9 Months Ended	12 Months Ended
	Jun. 12, 2021	Oct. 12, 2020	Aug. 28, 2020	Jun. 11, 2021	Aug. 27, 2020	Jul. 31, 2021	Jul. 31, 2021	Oct. 31, 2020	Oct. 31, 2021	Apr. 30, 2021	Oct. 31, 2020	Jul. 31, 2020	Apr. 30, 2020	Jun. 11, 2021	Oct. 31, 2021	Aug. 27, 2020	Oct. 31, 2020	Jan. 31, 2021	Jan. 31, 2020
Common stock par value									$ 0.0001						$ 0.0001			$ 0.01
Warrants purchased																		705,882
Aggregate gross proceeds															$ 530,000,000
Financial Designation, Predecessor and Successor [Fixed List]	Successor		Predecessor	Predecessor	Predecessor	Successor	Successor	Predecessor	Successor	Predecessor	Predecessor	Predecessor	Predecessor	Predecessor	Successor	Predecessor	Predecessor	Predecessor	Predecessor
Private Placement
Warrants purchased									16,300,000						16,300,000
Class A Common Stock
Common stock par value									$ 0.0001						$ 0.0001
Class A Common Stock \| Private Placement
Issuance of shares, PIPE Investment (in shares)															53,000,000
Warrants purchased									16,666,667						16,666,667
Aggregate gross proceeds															$ 530,000,000
Agreement and Plan of Merger
Common stock par value		$ 0.0001
Nominal value per share		$ 0.01
Aggregate principal amount		$ 20,000,000
Agreement and Plan of Merger \| Class A Common Stock
Common stock par value		$ 0.0001
Nominal value per share		$ 0.01
Existing Second Out Credit Agreement \| Agreement and Plan of Merger
Aggregate redemption price, cash		$ 505,000,000

- Definition

Aggregate redemption price cash.

+ References

No definition available.

+ Details

Name:	skil_AggregateRedemptionPriceCash
Namespace Prefix:	skil_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Nominal value per share.

+ References

No definition available.

+ Details

Name:	skil_NominalValuePerShare
Namespace Prefix:	skil_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	duration

- 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644

+ Details

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

- Definition

Face amount or stated value per share of common stock.

+ References

+ Details

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

- Definition

Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor".

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 45
-Paragraph 27
-URI http://asc.fasb.org/extlink&oid=124437977&loc=SL2890601-112764

+ Details

Name:	us-gaap_FinancialDesignationPredecessorAndSuccessorFixedList
Namespace Prefix:	us-gaap_
Data Type:	us-types:financialDesignationType
Balance Type:	na
Period Type:	duration

- Definition

Amount of the required periodic payment applied to principal.

+ References

+ Details

Name:	us-gaap_LineOfCreditFacilityPeriodicPaymentPrincipal
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585

+ Details

Name:	us-gaap_ProceedsFromIssuanceOfPrivatePlacement
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Number of new stock issued during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

- Details

Name:	us-gaap_SubsidiarySaleOfStockAxis=us-gaap_PrivatePlacementMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_BusinessAcquisitionAxis=skil_AgreementAndPlanOfMergerMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_LineOfCreditFacilityAxis=skil_ExistingSecondOutCreditAgreementMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: