Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

v3.22.2.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Ordinary Shares
Skillsoft
Ordinary Shares
Codecademy [Member]
Ordinary Shares
Additional Paid-In Capital
Public Warrants
Additional Paid-In Capital
Private Placement Warrants - CEO
Additional Paid-In Capital
Skillsoft
Additional Paid-In Capital
Codecademy [Member]
Additional Paid-In Capital
GK
Additional Paid-In Capital
Accumulated (Deficit) Equity
Accumulated Other Comprehensive (Loss) Income
Public Warrants
Private Placement Warrants - CEO
Skillsoft
Codecademy [Member]
GK
Total
Balance at Jan. 31, 2021     $ 40           $ 674,333 $ (93,722) $ (682)           $ 579,969
Balance (in shares) at Jan. 31, 2021     4,000,000                            
Translation adjustment                     (228)           (228)
Net loss                   (37,405)             (37,405)
Balance at Apr. 30, 2021     $ 40           674,333 (131,127) (910)           542,336
Balance (in shares) at Apr. 30, 2021     4,000,000                            
Balance at Jan. 31, 2021     $ 40           674,333 (93,722) (682)           579,969
Balance (in shares) at Jan. 31, 2021     4,000,000                            
Translation adjustment                                 (430)
Net loss                                 (49,264)
Balance at Jun. 11, 2021     $ 40           674,333 (142,986) (1,112)           530,275
Balance (in shares) at Jun. 11, 2021     4,000,000                            
Balance at Apr. 30, 2021     $ 40           674,333 (131,127) (910)           542,336
Balance (in shares) at Apr. 30, 2021     4,000,000                            
Translation adjustment                     (202)           (202)
Net loss                   (11,859)             (11,859)
Balance at Jun. 11, 2021     $ 40           674,333 (142,986) (1,112)           530,275
Balance (in shares) at Jun. 11, 2021     4,000,000                            
Translation adjustment                                 906
Net loss                                 (11,854)
Balance at Jul. 31, 2021     $ 11           1,297,716 (212,277) 906           1,086,356
Balance (in shares) at Jul. 31, 2021     133,059,021                            
Balance at Jun. 12, 2021     $ 3           305,447 (200,423)             105,027
Balance (in shares) at Jun. 12, 2021     51,559,021                            
Issuance of shares, PIPE Investment     $ 5           608,161               608,166
Issuance of shares, PIPE Investment (in shares)     53,000,000                            
Share-based compensation                 4,817               4,817
Common stock issued in merger or acquisition $ 3         $ 306,372   $ 14,000           $ 306,375   $ 14,000  
Common stock issued in merger or acquistion (in shares) 28,500,000                                
Reclassify Warrants to equity       $ 56,120 $ 2,800             $ 56,120 $ 2,800        
Cash payout for fractional shares                 (1)               (1)
Translation adjustment                     906           906
Net loss                   (11,854)             (11,854)
Balance at Jul. 31, 2021     $ 11           1,297,716 (212,277) 906           1,086,356
Balance (in shares) at Jul. 31, 2021     133,059,021                            
Balance at Jan. 31, 2022     $ 11           1,306,146 (247,229) 970           1,059,898
Balance (in shares) at Jan. 31, 2022     133,258,027                            
Share-based compensation                 6,898               6,898
Common stock issued (in shares)     179,167                            
Common stock issued in merger or acquisition   $ 3         $ 182,547               $ 182,550    
Common stock issued in merger or acquistion (in shares)   30,374,427                              
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded                 (309)               (309)
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares)     (51,316)                            
Fair value adjustment for equity awards attributed to Codecademy acquisition                 538               538
Translation adjustment                     (2,248)           (2,248)
Net loss                   (21,643)             (21,643)
Balance at Apr. 30, 2022     $ 14           1,495,820 (268,872) (1,278)           1,225,684
Balance (in shares) at Apr. 30, 2022     163,760,305                            
Balance at Jan. 31, 2022     $ 11           1,306,146 (247,229) 970           1,059,898
Balance (in shares) at Jan. 31, 2022     133,258,027                            
Translation adjustment                                 (3,725)
Net loss                                 (143,142)
Balance at Jul. 31, 2022     $ 14           1,504,428 (390,371) (2,755)           1,111,316
Balance (in shares) at Jul. 31, 2022     164,308,000                            
Balance at Apr. 30, 2022     $ 14           1,495,820 (268,872) (1,278)           1,225,684
Balance (in shares) at Apr. 30, 2022     163,760,305                            
Share-based compensation                 10,017               10,017
Common stock issued (in shares)     828,831                            
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded                 (1,409)               (1,409)
Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares)     (281,136)                            
Translation adjustment                     (1,477)           (1,477)
Net loss                   (121,499)             (121,499)
Balance at Jul. 31, 2022     $ 14           $ 1,504,428 $ (390,371) $ (2,755)           $ 1,111,316
Balance (in shares) at Jul. 31, 2022     164,308,000