$SKIL
Skillsoft Corp. Stock $skil

$skil Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-K Financial Statement

#000143774923010319 Filed on April 14, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2023
Revenue	$135.6M	$140.3M	$555.1M
YoY Change	-17.3%	-15.56%	-2.16%
Cost Of Revenue	$37.82M	$42.35M	$152.0M
YoY Change	-20.59%	-14.47%	-6.33%
Gross Profit	$97.73M	$97.97M	$403.1M
YoY Change	-15.95%	-16.03%	-0.49%
Gross Profit Margin	72.1%	69.82%	72.62%
Selling, General & Admin	$71.22M	$72.77M	$282.9M
YoY Change	-4.53%	2.86%	19.21%
% of Gross Profit	72.88%	74.28%	70.17%
Research & Development	$17.04M	$16.52M	$69.80M
YoY Change	-25.2%	-18.89%	-1.37%
% of Gross Profit	17.43%	16.86%	17.31%
Depreciation & Amortization	$1.144M	$43.33M	$6.508M
YoY Change	-54.84%	5.48%	-95.85%
% of Gross Profit	1.17%	44.23%	1.61%
Operating Expenses	$88.26M	$131.4M	$352.6M
YoY Change	-57.22%	44.16%	-22.47%
Operating Profit	-$35.38M	-$33.39M	-$804.1M
YoY Change	-16.51%	49.04%	1515.8%
Interest Expense	$15.94M	-$22.46M	$53.49M
YoY Change	3740.0%	223.86%	-230.38%
% of Operating Profit
Other Income/Expense, Net	$270.0K	-$1.217M	$4.969M
YoY Change	-73.08%	124.54%	-68.94%
Pretax Income	-$47.93M	-$63.08M	-$831.0M
YoY Change	10.43%	-965.78%	692.06%
Income Tax	-$4.384M	-$6.739M	-$40.97M
% Of Pretax Income
Net Earnings	-$44.22M	-$53.48M	-$725.0M
YoY Change	104.33%	-776.69%	654.62%
Net Earnings / Revenue	-32.62%	-38.11%	-130.59%
Basic Earnings Per Share	-$0.27		-$4.56
Diluted Earnings Per Share	-$0.27	-$0.34	-$4.56
COMMON SHARES
Basic Shares Outstanding	160.6M		158.9M
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q2	2023 Q1	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$178.0M	$170.4M	$170.4M
YoY Change	135.6%	10.14%	10.14%
Cash & Equivalents	$178.0M	$170.4M	$170.4M
Short-Term Investments
Other Short-Term Assets	$57.09M	$894.0K	$51.79M
YoY Change	3.82%	2609.09%	-6.66%
Inventory
Prepaid Expenses
Receivables	$110.0M	$183.6M	$183.6M
Other Receivables	$0.00	$5.633M	$0.00
Total Short-Term Assets	$345.1M	$405.7M	$405.7M
YoY Change	33.86%	-5.03%	-5.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.920M	$10.15M	$24.78M
YoY Change	-60.76%	-43.87%	-34.8%
Goodwill	$458.2M	$457.7M
YoY Change	-61.16%	-47.48%
Intangibles	$703.4M	$738.1M
YoY Change	-25.15%	-15.11%
Long-Term Investments
YoY Change
Other Assets	$16.57M	$16.35M	$16.35M
YoY Change	4.46%	3.97%	3.97%
Total Long-Term Assets	$1.195B	$1.237B	$1.237B
YoY Change	-44.93%	-31.08%	-31.08%
TOTAL ASSETS
Total Short-Term Assets	$345.1M	$405.7M	$405.7M
Total Long-Term Assets	$1.195B	$1.237B	$1.237B
Total Assets	$1.540B	$1.643B	$1.643B
YoY Change	-36.56%	-26.07%	-26.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$14.19M	$18.34M	$18.34M
YoY Change	-52.46%	-28.54%	-28.54%
Accrued Expenses	$61.37M	$80.00M	$80.00M
YoY Change	-28.59%	-26.63%	-26.63%
Deferred Revenue	$245.5M	$280.7M
YoY Change	-17.45%	-15.36%
Short-Term Debt	$45.24M	$39.69M	$39.69M
YoY Change	61.62%	-46.81%	-46.81%
Long-Term Debt Due	$8.015M	$6.404M	$6.404M
YoY Change	25.16%	33.42%	33.42%
Total Short-Term Liabilities	$374.4M	$425.1M	$425.1M
YoY Change	-16.37%	-22.1%	-22.1%
LONG-TERM LIABILITIES
Long-Term Debt	$580.7M	$581.8M	$581.8M
YoY Change	-5.8%	25.88%	25.88%
Other Long-Term Liabilities	$11.47M	$11.55M	$30.03M
YoY Change	-1.97%	1.06%	-44.63%
Total Long-Term Liabilities	$676.8M	$685.8M	$611.8M
YoY Change	-10.33%	11.28%	18.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$374.4M	$425.1M	$425.1M
Total Long-Term Liabilities	$676.8M	$685.8M	$611.8M
Total Liabilities	$1.051B	$1.111B	$1.111B
YoY Change	-12.58%	-4.4%	-4.4%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.016B	-$972.2M
YoY Change	278.03%	293.24%
Common Stock	$14.00K	$14.00K
YoY Change	0.0%	27.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$10.89M	$2.845M
YoY Change
Treasury Stock Shares
Shareholders Equity	$489.2M	$531.8M	$531.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.540B	$1.643B	$1.643B
YoY Change	-36.56%	-26.07%	-26.07%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2023
OPERATING ACTIVITIES
Net Income	-$44.22M	-$53.48M	-$725.0M
YoY Change	104.33%	-776.69%	654.62%
Depreciation, Depletion And Amortization	$1.144M	$43.33M	$6.508M
YoY Change	-54.84%	5.48%	-95.85%
Cash From Operating Activities	$21.46M	$2.628M	-$20.93M
YoY Change	172.32%	-90.86%	-133.74%
INVESTING ACTIVITIES
Capital Expenditures	$1.636M	$1.913M	$4.913M
YoY Change	1.43%	-157.04%	-137.82%
Acquisitions
YoY Change
Other Investing Activities	-$5.137M	-$72.00K	-$26.92M
YoY Change	-97.41%		-95.21%
Cash From Investing Activities	-$9.456M	-$1.985M	-$42.18M
YoY Change	-95.33%	-40.82%	-92.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$2.845M
YoY Change			-99.46%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.907M	-6.457M	$77.23M
YoY Change	-101.76%	-110.59%	-82.46%
NET CHANGE
Cash From Operating Activities	$21.46M	2.628M	-$20.93M
Cash From Investing Activities	-$9.456M	-1.985M	-$42.18M
Cash From Financing Activities	-$1.907M	-6.457M	$77.23M
Net Change In Cash	$9.544M	-5.814M	$8.633M
YoY Change	-110.81%	-106.73%	-111.95%
FREE CASH FLOW
Cash From Operating Activities	$21.46M	$2.628M	-$20.93M
Capital Expenditures	$1.636M	$1.913M	$4.913M
Free Cash Flow	$19.83M	$715.0K	-$25.85M
YoY Change	216.29%	-97.77%	-134.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
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CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	125000	usd
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	375000000
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	375000000
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	163655881
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	163655881
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	133258027
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	133258027
CY2023Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023	skil	Interest Reserve Account Interest Rate Period InterestReserveAccountInterestRatePeriod	P3Y
CY2023Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	0	usd
CY2022Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	0	usd
CY2023Q1	skil	Concentration Of Credit Risks ConcentrationOfCreditRisks	0	usd
CY2023Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12300000	usd
CY2023Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	usd
CY2023Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0	usd
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	0	usd
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4000000
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-01-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-38960
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-4388331
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	300 Innovative Way, Suite 201
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Nashua
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	NH
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	03062
CY2023	dei	City Area Code CityAreaCode	603
CY2023	dei	Local Phone Number LocalPhoneNumber	324‑3000
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
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CY2023	dei	Auditor Firm AuditorFirmId	42
CY2023	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2023	dei	Auditor Location AuditorLocation	Boston, Massachusetts
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CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	7197000	usd
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CY2022Q1	us-gaap	Goodwill Goodwill	795811000	usd
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	skil	Recapitalization And Acquisition Related Costs RecapitalizationAndAcquisitionRelatedCosts	19587000	usd
	skil	Recapitalization And Acquisition Related Costs RecapitalizationAndAcquisitionRelatedCosts	6641000	usd
	skil	Recapitalization And Acquisition Related Costs RecapitalizationAndAcquisitionRelatedCosts	15346000	usd
	skil	Recapitalization And Acquisition Related Costs RecapitalizationAndAcquisitionRelatedCosts	30857000	usd
CY2023	us-gaap	Restructuring Charges RestructuringCharges	12294000	usd
	us-gaap	Restructuring Charges RestructuringCharges	3575000	usd
	us-gaap	Restructuring Charges RestructuringCharges	-576000	usd
	us-gaap	Restructuring Charges RestructuringCharges	1916000	usd
	us-gaap	Restructuring Charges RestructuringCharges	840000	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	1359243000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	407339000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	140484000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	161190000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	401498000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-804119000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-55496000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-37990000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-87940000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-203826000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4438000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1881000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-167000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	662000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1397000	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-23158000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-17441000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-900000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2900000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-0	usd
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1554000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	531000	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	76000	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	60000	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	15000	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	84000	usd
CY2023	us-gaap	Interest Expense InterestExpense	53493000	usd
	us-gaap	Interest Expense InterestExpense	23190000	usd
	us-gaap	Interest Expense InterestExpense	16763000	usd
	us-gaap	Interest Expense InterestExpense	19868000	usd
	us-gaap	Interest Expense InterestExpense	168255000	usd
CY2023	us-gaap	Reorganization Items ReorganizationItems	-0	usd
	us-gaap	Reorganization Items ReorganizationItems	-0	usd
	us-gaap	Reorganization Items ReorganizationItems	-0	usd
	us-gaap	Reorganization Items ReorganizationItems	-0	usd
	us-gaap	Reorganization Items ReorganizationItems	-3361251000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-831039000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-63050000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-53960000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-104231000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2990651000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-40973000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4304000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3521000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14477000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	60693000	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-790066000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-58746000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-50439000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-89754000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2929958000	usd
CY2023	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	56619000	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
CY2023	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness	8483000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness	11940000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness	1175000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness	-3968000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness	-165946000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-724964000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-46806000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-49264000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-93722000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2764012000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-4.97
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.44
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.41
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.09
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.56
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.35
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	29270.31
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-1657.80
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	27612.51
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	158880000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133143000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	100000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-724964000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-46806000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-49264000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-93722000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2764012000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-17874000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	970000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-430000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-682000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2268000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-742838000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-45836000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-49694000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-94404000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2761744000	usd
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	-2761744000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2268000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2764012000	usd
	skil	Cancellation Of Predecessor Equity Value CancellationOfPredecessorEquityValue	0	usd
	skil	Elimination Of Predecessor Accumulated Other Comprehensive Income EliminationOfPredecessorAccumulatedOtherComprehensiveIncome	-0	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	666973000	usd
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	666973000	usd
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	666973000	usd
	skil	Adjustments To Additional Paid In Capital Modification Of Warrant AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant	7400000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-682000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-93722000	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	579969000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-430000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-49264000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	105027000	usd
	skil	Adjustments To Additional Paid In Capital Cash Payout For Fractional Shares AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares	-1000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14664000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1417000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	970000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-46806000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	1059898000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	36622000	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	usd
CY2023	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4279000	usd
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2845000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-17874000	usd
CY2023	skil	Equity Impact Of Deconsolidation Of Business EquityImpactOfDeconsolidationOfBusiness	2110000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-724964000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	531756000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-724964000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-46806000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-49264000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-93722000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2764012000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	36622000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	14664000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6508000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6556000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3572000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3604000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5864000	usd
CY2023	skil	Amortization Of Intangible Assets Including Discontinued Operations AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations	176690000	usd
	skil	Amortization Of Intangible Assets Including Discontinued Operations AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations	95922000	usd
	skil	Amortization Of Intangible Assets Including Discontinued Operations AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations	50902000	usd
	skil	Amortization Of Intangible Assets Including Discontinued Operations AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations	39824000	usd
	skil	Amortization Of Intangible Assets Including Discontinued Operations AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations	34378000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	375000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	274000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-174000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	294000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	24000	usd
CY2023	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-43082000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-12782000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5886000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-23140000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	66234000	usd
CY2023	us-gaap	Paid In Kind Interest PaidInKindInterest	2098000	usd
	us-gaap	Paid In Kind Interest PaidInKindInterest	817000	usd
	us-gaap	Paid In Kind Interest PaidInKindInterest	487000	usd
	us-gaap	Paid In Kind Interest PaidInKindInterest	671000	usd
	us-gaap	Paid In Kind Interest PaidInKindInterest	2407000	usd
CY2023	skil	Goodwill And Intangible Asset Impairment Including Discontinued Operations GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations	641362000	usd
	skil	Goodwill And Intangible Asset Impairment Including Discontinued Operations GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations	0	usd
	skil	Goodwill And Intangible Asset Impairment Including Discontinued Operations GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations	0	usd
	skil	Goodwill And Intangible Asset Impairment Including Discontinued Operations GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations	0	usd
	skil	Goodwill And Intangible Asset Impairment Including Discontinued Operations GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations	332376000	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-23158000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-17441000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-900000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2900000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
CY2023	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	56619000	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-0	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-0	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-0	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	3715000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	3807000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	748000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2690000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1594000	usd
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1554000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-0	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-0	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-0	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-0	usd
CY2023	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3353326000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1560000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	86583000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-88622000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	103385000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-116478000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	13588000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	19732000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1828000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6394000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-66000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5982000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1983000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4866000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-31000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7909000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-20797000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	31081000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-18592000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	21327000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	145816000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2335000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-5023000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1301000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-3272000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2332000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	2228000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	61487000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-31365000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	172614000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-101765000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-20933000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	28224000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33811000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8180000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3917000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4913000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6286000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	641000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2326000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3105000	usd
CY2023	us-gaap	Payments For Software PaymentsForSoftware	10352000	usd
	us-gaap	Payments For Software PaymentsForSoftware	3712000	usd
	us-gaap	Payments For Software PaymentsForSoftware	2350000	usd
	us-gaap	Payments For Software PaymentsForSoftware	2126000	usd
	us-gaap	Payments For Software PaymentsForSoftware	3819000	usd
CY2023	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	171995000	usd
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	usd
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	usd
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	usd
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-42184000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-571605000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2991000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4452000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6924000	usd
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4279000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1417000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-0	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-0	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-0	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2845000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-0	usd
CY2023	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0	usd
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	530000000	usd
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0	usd
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0	usd
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	-0	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	994000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	370000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	414000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	532000	usd
CY2023	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	19524000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	77233000	usd
	us-gaap	Notes Issued1 NotesIssued1	0	usd
	us-gaap	Notes Issued1 NotesIssued1	0	usd
	us-gaap	Notes Issued1 NotesIssued1	0	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	425440000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14907000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-32463000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	73657000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-5483000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1619000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	203000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	863000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2139000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8633000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-119560000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	45930000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-27872000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	68511000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	168923000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	288483000	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	74443000	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	102315000	usd
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	33804000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	177556000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	168923000	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	74443000	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	102315000	usd
CY2023Q1	skil	Cash And Cash Equivalents At Carrying Value Prior To Sale Of Business CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness	170359000	usd
CY2022Q1	skil	Cash And Cash Equivalents At Carrying Value Prior To Sale Of Business CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness	154672000	usd
CY2021Q2	skil	Cash And Cash Equivalents At Carrying Value Prior To Sale Of Business CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness	117299000	usd
CY2021Q1	skil	Cash And Cash Equivalents At Carrying Value Prior To Sale Of Business CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness	71479000	usd
CY2020Q3	skil	Cash And Cash Equivalents At Carrying Value Prior To Sale Of Business CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness	92009000	usd
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7197000	usd
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	14251000	usd
CY2021Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	3074000	usd
CY2021Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2964000	usd
CY2020Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10306000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	177556000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	168923000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120373000	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	74443000	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	102315000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	49078000	usd
	us-gaap	Interest Paid Net InterestPaidNet	12967000	usd
	us-gaap	Interest Paid Net InterestPaidNet	16439000	usd
	us-gaap	Interest Paid Net InterestPaidNet	18908000	usd
	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4165000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1568000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1161000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2336000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	913000	usd
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	596000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	153000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	39000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	166000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1039000	usd
CY2023	us-gaap	Stock Issued1 StockIssued1	182550000	usd
	us-gaap	Stock Issued1 StockIssued1	306375000	usd
	us-gaap	Stock Issued1 StockIssued1	0	usd
	us-gaap	Stock Issued1 StockIssued1	0	usd
	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2023	skil	Subscription Liabilities And Warrants Reclassified To Equity SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity	0	usd
	skil	Subscription Liabilities And Warrants Reclassified To Equity SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity	134286000	usd
	skil	Subscription Liabilities And Warrants Reclassified To Equity SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity	0	usd
	skil	Subscription Liabilities And Warrants Reclassified To Equity SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity	0	usd
	skil	Subscription Liabilities And Warrants Reclassified To Equity SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity	0	usd
CY2023	us-gaap	Loans Assumed1 LoansAssumed1	0	usd
	us-gaap	Notes Issued1 NotesIssued1	160000000	usd
CY2023	skil	Lease Liabilities Arising From Right Of Use Assets And Tenant Improvements Recognized Upon Adoption Of New Accounting Standard LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard	0	usd
	skil	Lease Liabilities Arising From Right Of Use Assets And Tenant Improvements Recognized Upon Adoption Of New Accounting Standard LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard	0	usd
	skil	Lease Liabilities Arising From Right Of Use Assets And Tenant Improvements Recognized Upon Adoption Of New Accounting Standard LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard	0	usd
	skil	Lease Liabilities Arising From Right Of Use Assets And Tenant Improvements Recognized Upon Adoption Of New Accounting Standard LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard	0	usd
	skil	Lease Liabilities Arising From Right Of Use Assets And Tenant Improvements Recognized Upon Adoption Of New Accounting Standard LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard	19415000	usd
	us-gaap	Loans Assumed1 LoansAssumed1	90000000	usd
	us-gaap	Loans Assumed1 LoansAssumed1	0	usd
	us-gaap	Loans Assumed1 LoansAssumed1	0	usd
	us-gaap	Loans Assumed1 LoansAssumed1	0	usd
CY2023	skil	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued Amount NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount	0	usd
	skil	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued Amount NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount	14000000	usd
	skil	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued Amount NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount	0	usd
	skil	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued Amount NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount	0	usd
	skil	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued Amount NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount	0	usd
CY2023	skil	Modification Of Warrants And Common Stock Value ModificationOfWarrantsAndCommonStockValue	0	usd
	skil	Modification Of Warrants And Common Stock Value ModificationOfWarrantsAndCommonStockValue	0	usd
	skil	Modification Of Warrants And Common Stock Value ModificationOfWarrantsAndCommonStockValue	0	usd
	skil	Modification Of Warrants And Common Stock Value ModificationOfWarrantsAndCommonStockValue	7400000	usd
	skil	Modification Of Warrants And Common Stock Value ModificationOfWarrantsAndCommonStockValue	0	usd
CY2023	us-gaap	Notes Issued1 NotesIssued1	0	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	641362000	usd
CY2023	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-6154000	usd
CY2023Q1	us-gaap	Goodwill Goodwill	457744000	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	353000	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3800000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2400000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-100000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	400000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-300000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	170400000	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	138200000	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	7200000	usd
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	14000000.0	usd
CY2023Q1	skil	Number Of Restricted Accounts NumberOfRestrictedAccounts	3	pure
CY2023Q1	skil	Interest Reserve Account Facility Balance Floor InterestReserveAccountFacilityBalanceFloor	10000000.0	usd
CY2020Q3	skil	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	12605000	usd
CY2020Q3	skil	Lease Liabilities Current LeaseLiabilitiesCurrent	4769000	usd
CY2020Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	83745000	usd
CY2020Q3	us-gaap	Liabilities Current LiabilitiesCurrent	185743000	usd
CY2020Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	512350000	usd
CY2020Q3	skil	Lease Liability Noncurrent LeaseLiabilityNoncurrent	16399000	usd
CY2023	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	usd
CY2023	skil	Proprietary Content Development Expenses ProprietaryContentDevelopmentExpenses	32100000	usd
	skil	Proprietary Content Development Expenses ProprietaryContentDevelopmentExpenses	15500000	usd
	skil	Proprietary Content Development Expenses ProprietaryContentDevelopmentExpenses	7800000	usd
	skil	Proprietary Content Development Expenses ProprietaryContentDevelopmentExpenses	11200000	usd
	skil	Proprietary Content Development Expenses ProprietaryContentDevelopmentExpenses	12200000	usd
CY2020Q3	skil	Warrant Liabilities Noncurrent WarrantLiabilitiesNoncurrent	11200000	usd
CY2020Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	103930000	usd
CY2020Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	655000	usd
CY2020Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6485000	usd
CY2020Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	651019000	usd
CY2020Q3	us-gaap	Liabilities Subject To Compromise LiabilitiesSubjectToCompromise	0	usd
CY2020Q3	skil	Liabilities Including Liabilities Subject To Compromise LiabilitiesIncludingLiabilitiesSubjectToCompromise	836762000	usd
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	0	usd
CY2023	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	7300000	usd
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	2900000	usd
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	1700000	usd
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	1900000	usd
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	3000000.0	usd
CY2023	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1200000	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	200000	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	200000	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	100000	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	2700000	usd
CY2023	us-gaap	Royalty Expense RoyaltyExpense	30900000	usd
	us-gaap	Royalty Expense RoyaltyExpense	25700000	usd
	us-gaap	Royalty Expense RoyaltyExpense	6200000	usd
	us-gaap	Royalty Expense RoyaltyExpense	6400000	usd
	us-gaap	Royalty Expense RoyaltyExpense	8200000	usd
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	usd
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	666973000	usd
CY2020Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1503735000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2990651000	usd
CY2023Q1	us-gaap	Off Balance Sheet Credit Loss Liability OffBalanceSheetCreditLossLiability	0	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	15800000	usd
	us-gaap	Advertising Expense AdvertisingExpense	8200000	usd
	us-gaap	Advertising Expense AdvertisingExpense	2800000	usd
	us-gaap	Advertising Expense AdvertisingExpense	3700000	usd
	us-gaap	Advertising Expense AdvertisingExpense	3200000	usd
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	92009000	usd
CY2020Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	10306000	usd
CY2020Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	74317000	usd
CY2020Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	28444000	usd
CY2020Q3	us-gaap	Assets Current AssetsCurrent	205076000	usd
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16023000	usd
CY2020Q3	us-gaap	Goodwill Goodwill	495135000	usd
CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	766086000	usd
CY2020Q3	skil	Lease Rightofuse Asset LeaseRightofuseAsset	17821000	usd
CY2020Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3594000	usd
CY2020Q3	us-gaap	Assets Assets	1503735000	usd
CY2020Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	2600000	usd
CY2020Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	48886000	usd
CY2020Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	8151000	usd
CY2020Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	24987000	usd
CY2020Q3	us-gaap	Reorganization Value ReorganizationValue	1503735000	usd
CY2020Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	1008600000	usd
CY2020Q3	us-gaap	Goodwill Goodwill	495135000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2246000	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-8786000	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	16632000	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	172000	usd
	skil	Gain On Settlement Of Liabilities Subject To Compromise GainOnSettlementOfLiabilitiesSubjectToCompromise	3339191000	usd
	skil	Reorganization Items Impact Of Fresh Start Adjustment ReorganizationItemsImpactOfFreshStartAdjustment	66928000	usd
	us-gaap	Debtor Reorganization Items Debtor In Possession Facility Financing Costs DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts	5032000	usd
	us-gaap	Debtor Reorganization Items Write Off Of Deferred Financing Costs And Debt Discounts DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts	9461000	usd
	us-gaap	Debtor Reorganization Items Legal And Advisory Professional Fees DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees	21399000	usd
	us-gaap	Nondebtor Reorganization Items Legal And Advisory Professional Fees NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees	13076000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	4100000	usd
	us-gaap	Reorganization Items ReorganizationItems	-3361251000	usd
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	32000000.0	usd
CY2020Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3361000000	usd
	skil	Cash Payment For Reorganization Items Net CashPaymentForReorganizationItemsNet	784000	usd
	skil	Cash Payment For Reorganization Items Net CashPaymentForReorganizationItemsNet	42916000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	641000000	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-670000	usd
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	5509000	usd
CY2022Q1	us-gaap	Goodwill Goodwill	795811000	usd
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	309967000	usd
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-518000	usd
CY2023Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	992706000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	254640000	usd
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	738066000	usd
CY2022Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	881771000	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	87912000	usd
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	793859000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	153891000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	132906000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	128612000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	82026000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	42057000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	113874000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	653366000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	170300000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	89000000.0	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	46500000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	36200000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	23700000	usd
CY2022Q4	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	usd
CY2023Q1	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	usd
CY2023Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	641400000	usd
CY2020Q2	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	200100000	usd
CY2020Q1	us-gaap	Goodwill Goodwill	1112820000	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-158000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	107934000	usd
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	5100000	usd
CY2020Q3	skil	Goodwill Impact Of Fresh Start Reporting GoodwillImpactOfFreshStartReporting	-507843000	usd
CY2020Q3	skil	Goodwill Excluding Assets Held For Sale GoodwillExcludingAssetsHeldForSale	491785000	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-132000	usd
CY2021Q1	us-gaap	Goodwill Goodwill	491653000	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-134000	usd
CY2021Q2	us-gaap	Goodwill Goodwill	491519000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13173000	usd
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13185000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3023000	usd
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1710000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10150000	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11475000	usd
CY2023	us-gaap	Depreciation Depreciation	5000000.0	usd
	us-gaap	Depreciation Depreciation	4200000	usd
	us-gaap	Depreciation Depreciation	1800000	usd
	us-gaap	Depreciation Depreciation	2300000	usd
	us-gaap	Depreciation Depreciation	2700000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-129542000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-12247000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-21838000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-75389000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	527248000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-701497000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-50803000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-32122000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-28842000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2463403000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-831039000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-63050000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-53960000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-104231000	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	583000	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-5571000	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4288000	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	706000	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-21000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4716000	usd
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	643000	usd
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1267000	usd
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	121000	usd
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	982000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3053000	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-13714000	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	22187000	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	999000	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1314000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-17734000	usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	12853000	usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-14042000	usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-9224000	usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	9264000	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-4285000	usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	5601000	usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-6189000	usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3145000	usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3297000	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-22007000	usd
	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-9044000	usd
	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-5477000	usd
	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3107000	usd
	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	46818000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-44026000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9410000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-25708000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-15476000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	59379000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-40973000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4304000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3521000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14477000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	60693000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.249	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.249	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.004	pure
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.075	pure
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.025	pure
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.061	pure
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.002	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.062	pure
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.032	pure
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.100	pure
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.065	pure
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.000	pure
CY2023	skil	Effective Income Tax Rate Reconciliation Gilti Income Percent EffectiveIncomeTaxRateReconciliationGiltiIncomePercent	-0.007	pure
	skil	Effective Income Tax Rate Reconciliation Gilti Income Percent EffectiveIncomeTaxRateReconciliationGiltiIncomePercent	0.011	pure
	skil	Effective Income Tax Rate Reconciliation Gilti Income Percent EffectiveIncomeTaxRateReconciliationGiltiIncomePercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Gilti Income Percent EffectiveIncomeTaxRateReconciliationGiltiIncomePercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Gilti Income Percent EffectiveIncomeTaxRateReconciliationGiltiIncomePercent	0.000	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.001	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.003	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.003	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.005	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.002	pure
CY2023	skil	Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent	0.001	pure
CY2023	skil	Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent	-0.001	pure
	skil	Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent	-0.038	pure
	skil	Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent	0.003	pure
	skil	Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent	0.000	pure
CY2023	skil	Effective Income Tax Rate Reconciliation Warants Percent EffectiveIncomeTaxRateReconciliationWarantsPercent	0.006	pure
	skil	Effective Income Tax Rate Reconciliation Warants Percent EffectiveIncomeTaxRateReconciliationWarantsPercent	0.058	pure
	skil	Effective Income Tax Rate Reconciliation Warants Percent EffectiveIncomeTaxRateReconciliationWarantsPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Warants Percent EffectiveIncomeTaxRateReconciliationWarantsPercent	0.007	pure
	skil	Effective Income Tax Rate Reconciliation Warants Percent EffectiveIncomeTaxRateReconciliationWarantsPercent	0.000	pure
CY2023	skil	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	-0.024	pure
	skil	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	-0.001	pure
	skil	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0.085	pure
	skil	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0.000	pure
CY2023	skil	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit Percent EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent	0.002	pure
	skil	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit Percent EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent	-0.076	pure
	skil	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit Percent EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent	0.024	pure
	skil	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit Percent EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent	0.004	pure
	skil	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit Percent EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent	0.000	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.046	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.158	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.070	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.104	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.047	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.101	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.000	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.000	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.000	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.005	pure
CY2023	skil	Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Adjustments Percent EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Adjustments Percent EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Adjustments Percent EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Adjustments Percent EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent	-0.098	pure
	skil	Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Adjustments Percent EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent	-0.075	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.002	pure
	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.035	pure
	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.055	pure
	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.000	pure
	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.007	pure
CY2023	skil	Effective Income Tax Rate Reconciliation Expired Deferred Tax Assets Percent EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent	-0.039	pure
	skil	Effective Income Tax Rate Reconciliation Expired Deferred Tax Assets Percent EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Expired Deferred Tax Assets Percent EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Expired Deferred Tax Assets Percent EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Expired Deferred Tax Assets Percent EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent	0.000	pure
CY2023	skil	Effective Income Tax Rate Reconciliation Internal Restructuring Percent EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent	0.011	pure
	skil	Effective Income Tax Rate Reconciliation Internal Restructuring Percent EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Internal Restructuring Percent EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Internal Restructuring Percent EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent	0.000	pure
	skil	Effective Income Tax Rate Reconciliation Internal Restructuring Percent EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent	0.000	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.017	pure
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.010	pure
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.004	pure
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002	pure
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.049	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.068	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.065	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.139	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.020	pure
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	102563000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	77586000	usd
CY2023Q1	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	34194000	usd
CY2022Q1	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	58237000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	7500000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	16309000	usd
CY2023Q1	skil	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	2635000	usd
CY2022Q1	skil	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	2702000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	72000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	880000	usd
CY2023Q1	skil	Deferred Tax Assets Transaction Costs DeferredTaxAssetsTransactionCosts	4247000	usd
CY2022Q1	skil	Deferred Tax Assets Transaction Costs DeferredTaxAssetsTransactionCosts	6049000	usd
CY2023Q1	skil	Deferred Tax Assets Capitalized Research And Development DeferredTaxAssetsCapitalizedResearchAndDevelopment	8133000	usd
CY2022Q1	skil	Deferred Tax Assets Capitalized Research And Development DeferredTaxAssetsCapitalizedResearchAndDevelopment	0	usd
CY2023Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	12839000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	0	usd
CY2023Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2800000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	usd
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	174983000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	161763000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	133146000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	144717000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	41837000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	17046000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	108208000	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	102819000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1489000	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	5823000	usd
CY2023Q1	skil	Deferred Tax Liabilities Accrued Interest DeferredTaxLiabilitiesAccruedInterest	1188000	usd
CY2022Q1	skil	Deferred Tax Liabilities Accrued Interest DeferredTaxLiabilitiesAccruedInterest	4007000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	2737000	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	2549000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2191000	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1243000	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	115813000	usd
CY2022Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	116441000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	73976000	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	99395000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	133100000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	144700000	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-11600000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-44000000.0	usd
CY2023Q1	skil	Deferred Tax Assets Written Off DeferredTaxAssetsWrittenOff	32200000	usd
CY2023Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	1100000	usd
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14340000	usd
CY2021Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3115000	usd
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3918000	usd
CY2020Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3768000	usd
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3773000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
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CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	952000	usd
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	5975000	usd
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	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	35000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	210000	usd
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-0	usd
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CY2023	skil	Unrecognized Tax Benefits Other Increase Decrease UnrecognizedTaxBenefitsOtherIncreaseDecrease	-720000	usd
	skil	Unrecognized Tax Benefits Other Increase Decrease UnrecognizedTaxBenefitsOtherIncreaseDecrease	-64000	usd
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CY2023	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2042000	usd
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CY2023Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12320000	usd
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14340000	usd
CY2021Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3115000	usd
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3918000	usd
CY2020Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3768000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	300000	usd
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	500000	usd
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CY2023Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	usd
CY2022Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	800000	usd
CY2023Q1	us-gaap	Deferred Costs Current DeferredCostsCurrent	12369000	usd
CY2022Q1	us-gaap	Deferred Costs Current DeferredCostsCurrent	6874000	usd
CY2023Q1	us-gaap	Prepaid Taxes PrepaidTaxes	5312000	usd
CY2022Q1	us-gaap	Prepaid Taxes PrepaidTaxes	8908000	usd
CY2023Q1	skil	Prepaid Software Maintenance Costs PrepaidSoftwareMaintenanceCosts	6347000	usd
CY2022Q1	skil	Prepaid Software Maintenance Costs PrepaidSoftwareMaintenanceCosts	3335000	usd
CY2023Q1	us-gaap	Prepaid Royalties PrepaidRoyalties	3615000	usd
CY2022Q1	us-gaap	Prepaid Royalties PrepaidRoyalties	2773000	usd
CY2023Q1	us-gaap	Prepaid Insurance PrepaidInsurance	2208000	usd
CY2022Q1	us-gaap	Prepaid Insurance PrepaidInsurance	2591000	usd
CY2023Q1	skil	Prepaid Employee Benefits PrepaidEmployeeBenefits	1058000	usd
CY2022Q1	skil	Prepaid Employee Benefits PrepaidEmployeeBenefits	2463000	usd
CY2023Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	7160000	usd
CY2022Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	4571000	usd
CY2023Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5633000	usd
CY2022Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4395000	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	894000	usd
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	1172000	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	44596000	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	37082000	usd
CY2023Q1	us-gaap	Deferred Costs DeferredCosts	12225000	usd
CY2022Q1	us-gaap	Deferred Costs DeferredCosts	6374000	usd
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CY2022Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	3449000	usd
CY2023Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1068000	usd
CY2022Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	957000	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	16350000	usd
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10780000	usd
CY2023Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2033000	usd
CY2022Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	9184000	usd
CY2023Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	8473000	usd
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CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4704000	usd
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CY2023	us-gaap	Restructuring Charges RestructuringCharges	12300000	usd
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CY2023Q1	us-gaap	Long Term Debt LongTermDebt	581817000	usd
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CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	5004000	usd
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CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	18030000	usd
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CY2023Q1	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	4498000	usd
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CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	581817000	usd
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CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y4M24D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	948226
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	10.72
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	0	usd
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	3.36
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	36622000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14664000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	555124000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	351843000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	102494000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	73250000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	197672000	usd
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	260949000	usd
CY2023	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	18396000	usd
CY2023	skil	Contract With Customer Liability Increase Decrease For Billing Deferred ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred	558233000	usd
CY2023	skil	Contract With Customer Liability Revenue Recognized In Period ContractWithCustomerLiabilityRevenueRecognizedInPeriod	555124000	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	282454000	usd
CY2022Q1	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	13248000	usd
CY2023	skil	Capitalized Contract Cost Contract Acquisition Costs CapitalizedContractCostContractAcquisitionCosts	30950000	usd
CY2023	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	19604000	usd
CY2023Q1	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	24594000	usd
CY2021Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	900000	usd
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	900000	usd
CY2021Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	0	usd
CY2022Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	28199000	usd
CY2023	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	23445000	usd
CY2023Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	4754000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	555124000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	351843000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	102494000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	73250000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	197672000	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	1359243000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	407339000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	140484000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	161190000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	401498000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-804119000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-55496000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-37990000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-87940000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-203826000	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4969000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1881000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-167000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	662000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1397000	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-53493000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-23114000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-16703000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-19853000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-168171000	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-23158000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-17441000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-900000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2900000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-0	usd
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1554000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
CY2023	us-gaap	Reorganization Items ReorganizationItems	-0	usd
	us-gaap	Reorganization Items ReorganizationItems	-0	usd
	us-gaap	Reorganization Items ReorganizationItems	-0	usd
	us-gaap	Reorganization Items ReorganizationItems	-0	usd
	us-gaap	Reorganization Items ReorganizationItems	-3361251000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-40973000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4304000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3521000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14477000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	60693000	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-790066000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-58746000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-50439000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-89754000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2929958000	usd
CY2023	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	56619000	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
CY2023	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness	8483000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness	11940000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness	1175000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness	-3968000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Parent Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness	-165946000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-724964000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-46806000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-49264000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-93722000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2764012000	usd
CY2023Q1	us-gaap	Assets Assets	1642687000	usd
CY2022Q1	us-gaap	Assets Assets	2221948000	usd
CY2023Q1	us-gaap	Noncurrent Assets NoncurrentAssets	10150000	usd
CY2022Q1	us-gaap	Noncurrent Assets NoncurrentAssets	11475000	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-790066000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-58746000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-50439000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-89754000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2929958000	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	65102000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	11940000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1175000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-3968000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-165946000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-724964000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-46806000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-49264000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-93722000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2764012000	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	158880000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133143000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	100100
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-4.97
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.44
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.41
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.09
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.56
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.35
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	29270.31
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-1657.80
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	27612.51
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	78714000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	71351000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	706000

Files In Submission

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$SKIL
Skillsoft Corp. Stock $skil

2023 Q2 Form 10-K Financial Statement

#000143774923010319 Filed on April 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SKIL Skillsoft Corp. Stock $skil

2023 Q2 Form 10-K Financial Statement

#000143774923010319 Filed on April 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SKIL
Skillsoft Corp. Stock $skil