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

Long-Term Debt - Debt (Details)

v3.21.2

Long-Term Debt - Debt (Details) - USD ($) $ in Thousands			1 Months Ended		2 Months Ended			3 Months Ended					4 Months Ended	5 Months Ended	7 Months Ended	9 Months Ended	12 Months Ended
Long-Term Debt - Debt (Details) - USD ($) $ in Thousands	Jun. 12, 2021	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	Jul. 16, 2021
Debt Instrument [Line Items]
Current maturities of long-term debt								$ 4,800						$ 4,800			$ 5,200
Term Loan - long-term portion								480,000						480,000
Less: Original Issue Discount - long-term portion								(6,945)						(6,945)					$ (7,200)
Less: Deferred Financing Costs - long-term portion								(5,259)						(5,259)
Long-term debt								$ 462,996						$ 462,996			$ 510,236
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
Fresh-Start Reporting Fair Value Adjustment
Debt Instrument [Line Items]
Long-term debt																	$ (4,564)
Term Loan
Debt Instrument [Line Items]
Current maturities of long-term debt								$ 4,800						$ 4,800			5,200
Term Loan - long-term portion								$ 475,200						$ 475,200			$ 514,800
Less: Original Issue Discount - long-term portion																			(7,200)
Less: Deferred Financing Costs - long-term portion																			$ (8,500)

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount of debt discount to be amortized after one year or the normal operating cycle, if longer.

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Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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