$SKIL
Skillsoft Corp. Stock $skil

$skil Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000143774924012054 Filed on April 15, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2024
Revenue	$127.8M	$137.5M	$553.2M
YoY Change	-5.73%	-1.98%	-0.34%
Cost Of Revenue	$34.47M	$38.46M	$153.2M
YoY Change	-8.86%	-9.19%	0.75%
Gross Profit	$93.32M	$99.08M	$400.1M
YoY Change	-4.51%	1.14%	-0.75%
Gross Profit Margin	73.03%	72.04%	72.32%
Selling, General & Admin	$67.60M	$63.87M	$266.9M
YoY Change	-5.09%	-12.23%	-5.65%
% of Gross Profit	72.44%	64.46%	66.71%
Research & Development	$15.51M	$17.01M	$68.03M
YoY Change	-8.98%	2.95%	-2.53%
% of Gross Profit	16.62%	17.16%	17.0%
Depreciation & Amortization	$760.0K	$37.13M	$155.8M
YoY Change	-33.57%	-14.33%	2294.61%
% of Gross Profit	0.81%	37.47%	38.95%
Operating Expenses	$83.11M	$117.3M	$487.4M
YoY Change	-5.84%	-10.7%	38.22%
Operating Profit	-$23.83M	-$18.22M	-$87.34M
YoY Change	-32.64%	-45.43%	-89.14%
Interest Expense	$16.28M	-$24.10M	-$59.02M
YoY Change	2.15%	7.29%	-210.34%
% of Operating Profit
Other Income/Expense, Net	$2.217M	-$692.0K	$2.768M
YoY Change	721.11%	-43.14%	-44.29%
Pretax Income	-$29.22M	-$252.9M	-$364.9M
YoY Change	-39.03%	300.84%	-56.09%
Income Tax	-$1.583M	-$7.530M	-$16.27M
% Of Pretax Income
Net Earnings	-$27.64M	-$245.3M	-$349.3M
YoY Change	-37.51%	358.73%	-51.82%
Net Earnings / Revenue	-21.63%	-178.37%	-63.13%
Basic Earnings Per Share	-$3.42		-$43.38
Diluted Earnings Per Share	-$3.42	-$30.38	-$43.37
COMMON SHARES
Basic Shares Outstanding	8.094M		8.052M
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q2	2024 Q1	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments	$142.0M	$136.3M	$136.3M
YoY Change	-20.24%	-19.99%	-19.99%
Cash & Equivalents	$142.0M	$136.3M	$136.3M
Short-Term Investments
Other Short-Term Assets	$65.87M	$63.39M	$61.14M
YoY Change	15.39%	6990.04%	18.04%
Inventory
Prepaid Expenses
Receivables	$110.6M	$185.6M	$185.6M
Other Receivables	$0.00	$0.00	$2.250M
Total Short-Term Assets	$318.5M	$385.3M	$385.3M
YoY Change	-7.7%	-5.03%	-5.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.695M	$14.68M	$14.68M
YoY Change	-17.7%	44.66%	-40.75%
Goodwill	$317.1M	$317.1M
YoY Change	-30.8%	-30.73%
Intangibles	$511.4M	$539.3M
YoY Change	-27.29%	-26.93%
Long-Term Investments
YoY Change
Other Assets	$21.39M	$17.26M	$17.26M
YoY Change	29.03%	5.54%	5.54%
Total Long-Term Assets	$862.3M	$888.3M	$888.3M
YoY Change	-27.85%	-28.19%	-28.19%
TOTAL ASSETS
Total Short-Term Assets	$318.5M	$385.3M	$385.3M
Total Long-Term Assets	$862.3M	$888.3M	$888.3M
Total Assets	$1.181B	$1.274B	$1.274B
YoY Change	-23.34%	-22.47%	-22.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.38M	$14.51M	$14.51M
YoY Change	-5.75%	-20.86%	-20.86%
Accrued Expenses	$44.90M	$64.76M	$64.76M
YoY Change	-26.84%	-19.04%	-19.04%
Deferred Revenue	$243.7M	$282.6M
YoY Change	-0.75%	0.67%
Short-Term Debt	$42.41M	$44.98M	$44.98M
YoY Change	-6.25%	13.32%	13.32%
Long-Term Debt Due	$6.404M	$6.404M	$6.404M
YoY Change	-20.1%	0.0%	0.0%
Total Short-Term Liabilities	$350.8M	$413.2M	$413.2M
YoY Change	-6.29%	-2.79%	-2.79%
LONG-TERM LIABILITIES
Long-Term Debt	$576.4M	$577.5M	$577.5M
YoY Change	-0.74%	-0.74%	-0.74%
Other Long-Term Liabilities	$13.40M	$25.18M	$25.18M
YoY Change	16.87%	118.02%	-16.14%
Total Long-Term Liabilities	$647.9M	$602.7M	$602.7M
YoY Change	-4.27%	-12.12%	-1.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$350.8M	$413.2M	$413.2M
Total Long-Term Liabilities	$647.9M	$602.7M	$602.7M
Total Liabilities	$998.7M	$1.068B	$1.068B
YoY Change	-4.99%	-3.86%	-3.86%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.349B	-$1.321B
YoY Change	32.73%	35.93%
Common Stock	$1.000K	$1.000K
YoY Change	-92.86%	-92.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$182.1M	$205.6M	$205.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.181B	$1.274B	$1.274B
YoY Change	-23.34%	-22.47%	-22.47%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2024
OPERATING ACTIVITIES
Net Income	-$27.64M	-$245.3M	-$349.3M
YoY Change	-37.51%	358.73%	-51.82%
Depreciation, Depletion And Amortization	$760.0K	$37.13M	$155.8M
YoY Change	-33.57%	-14.33%	2294.61%
Cash From Operating Activities	$14.94M	$11.50M	$2.818M
YoY Change	-30.41%	337.56%	-113.46%
INVESTING ACTIVITIES
Capital Expenditures	$153.0K	$6.095M	$17.90M
YoY Change	-90.65%	218.61%	264.4%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	-$5.137M
YoY Change	-100.0%	-100.0%	-80.92%
Cash From Investing Activities	-$4.517M	-$6.095M	-$23.04M
YoY Change	-52.23%	207.05%	-45.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		-$208.0K	-$9.695M
YoY Change			-440.77%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$4.252M	2.685M	-10.81M
YoY Change	122.97%	-141.58%	-114.0%
NET CHANGE
Cash From Operating Activities	$14.94M	11.50M	2.818M
Cash From Investing Activities	-$4.517M	-6.095M	-23.04M
Cash From Financing Activities	-$4.252M	2.685M	-10.81M
Net Change In Cash	$3.081M	8.089M	-31.03M
YoY Change	-67.72%	-239.13%	-459.48%
FREE CASH FLOW
Cash From Operating Activities	$14.94M	$11.50M	$2.818M
Capital Expenditures	$153.0K	$6.095M	$17.90M
Free Cash Flow	$14.78M	$5.404M	-$15.09M
YoY Change	-25.44%	655.8%	-41.64%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Amendment Flag AmendmentFlag	false
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2024	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	562000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	221000	usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	18750000
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	18750000
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8380436
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8080659
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8264308
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8182794
CY2024Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	299777
CY2023Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	81514
CY2023Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	0	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	0	usd
CY2024	skil	Interest Reserve Account Interest Rate Period InterestReserveAccountInterestRatePeriod	P3Y
CY2024Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14800000	usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1200000	usd
CY2024Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0
CY2024	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024	dei	Document Type DocumentType	10-K
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-01-31
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Entity File Number EntityFileNumber	001-38960
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-4388331
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	7887 E. Belleview Ave, Suite 600
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	Greenwood Village
CY2024	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80111
CY2024	dei	City Area Code CityAreaCode	603
CY2024	dei	Local Phone Number LocalPhoneNumber	821‑3902
CY2024	dei	Security12b Title Security12bTitle	Class A Common Stock, par value $0.0001 per share
CY2024	dei	Trading Symbol TradingSymbol	SKIL
CY2024	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2024	dei	Entity Small Business EntitySmallBusiness	true
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Public Float EntityPublicFloat	89000000	usd
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8093911
CY2024	dei	Auditor Firm AuditorFirmId	42
CY2024	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2024	dei	Auditor Location AuditorLocation	Boston, Massachusetts
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	136308000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	170359000	usd
CY2024Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	10215000	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	7197000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	185638000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	183592000	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	53170000	usd
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CY2023Q1	us-gaap	Assets Current AssetsCurrent	405744000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6639000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10150000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	317071000	usd
CY2023Q1	us-gaap	Goodwill Goodwill	457744000	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	539293000	usd
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CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	8044000	usd
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CY2024Q1	us-gaap	Assets Assets	1273634000	usd
CY2023Q1	us-gaap	Assets Assets	1642687000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	6404000	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	6404000	usd
CY2024Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	44980000	usd
CY2023Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	39693000	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	14512000	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	18338000	usd
CY2024Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	31774000	usd
CY2023Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	34325000	usd
CY2024Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	29939000	usd
CY2023Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	41474000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3049000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4198000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	282570000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	280676000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	413228000	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	425108000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	577487000	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	581817000	usd
CY2024Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	0	usd
CY2023Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	4754000	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	52148000	usd
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CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	9251000	usd
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CY2024Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2402000	usd
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CY2023Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	685823000	usd
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	1000	usd
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	1000	usd
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CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1642687000	usd
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	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	70840000	usd
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	89049000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	46492000	usd
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	us-gaap	Restructuring Charges RestructuringCharges	3575000	usd
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	us-gaap	Costs And Expenses CostsAndExpenses	407339000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	140484000	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	-308614000	usd
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-55496000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-37990000	usd
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	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1881000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-167000	usd
CY2024	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-4754000	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
CY2024	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	2756000	usd
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1554000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
CY2024	us-gaap	Investment Income Interest InvestmentIncomeInterest	3557000	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
CY2024	us-gaap	Interest Expense InterestExpense	65335000	usd
CY2023	us-gaap	Interest Expense InterestExpense	53493000	usd
	us-gaap	Interest Expense InterestExpense	23190000	usd
	us-gaap	Interest Expense InterestExpense	16763000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-364868000	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
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16265000	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
CY2024	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-348603000	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
CY2024	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-682000	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
CY2024	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityExcludingGainOnSaleOfBusiness	0	usd
CY2023	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityExcludingGainOnSaleOfBusiness	8483000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityExcludingGainOnSaleOfBusiness	11940000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityExcludingGainOnSaleOfBusiness	1175000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-349285000	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
CY2024	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-43.29
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-99.45
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-8.82
CY2024	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.09
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	8.19
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	1.79
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-43.38
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-91.26
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.03
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8052000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7944000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6657000
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-349285000	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
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1744000	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
CY2024	skil	Noncash Lease And Property And Equipment Impairment Charges NoncashLeaseAndPropertyAndEquipmentImpairmentCharges	5230000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-430000	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-347541000	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
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	4276000	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
CY2024	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	31067000	usd
CY2024	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	usd
CY2024	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1649000	usd
CY2024	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	8046000	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1744000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-349285000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	205587000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-349285000	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
CY2024	skil	Goodwill And Intangible Asset Impairment Including Discontinued Operations GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations	202233000	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
CY2024	skil	Amortization Of Intangible Assets Including Discontinued Operations AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations	152511000	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
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	31067000	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
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3330000	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
CY2024	us-gaap	Paid In Kind Interest PaidInKindInterest	2074000	usd
CY2023	us-gaap	Paid In Kind Interest PaidInKindInterest	2098000	usd
	us-gaap	Paid In Kind Interest PaidInKindInterest	817000	usd
CY2023	skil	Noncash Lease And Property And Equipment Impairment Charges NoncashLeaseAndPropertyAndEquipmentImpairmentCharges	0	usd
	skil	Noncash Lease And Property And Equipment Impairment Charges NoncashLeaseAndPropertyAndEquipmentImpairmentCharges	0	usd
	skil	Noncash Lease And Property And Equipment Impairment Charges NoncashLeaseAndPropertyAndEquipmentImpairmentCharges	0	usd
	us-gaap	Paid In Kind Interest PaidInKindInterest	487000	usd
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	341000	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
CY2024	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-682000	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
CY2024	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-22066000	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
CY2024	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-4754000	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
CY2024	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	2756000	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
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2091000	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
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4601000	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
CY2024	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2940000	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
CY2024	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3848000	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
CY2024	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6425000	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
CY2024	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-3966000	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
CY2024	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	2202000	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
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2818000	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
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4181000	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
CY2024	us-gaap	Payments For Software PaymentsForSoftware	13722000	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
CY2024	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	-5137000	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
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23040000	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
CY2024	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1649000	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
CY2024	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8046000	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
CY2024	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	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
CY2024	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	-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
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10812000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	77233000	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
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1000	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
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-31033000	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
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
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
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	146523000	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
CY2024Q1	skil	Cash And Cash Equivalents At Carrying Value Prior To Sale Of Business CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness	136308000	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
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10215000	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
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	146523000	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
CY2024	us-gaap	Interest Paid Net InterestPaidNet	64229000	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
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5839000	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
CY2024	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	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
CY2024	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2023	us-gaap	Stock Issued1 StockIssued1	182550000	usd
	us-gaap	Stock Issued1 StockIssued1	306375000	usd
	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2024	skil	Subscription Liabilities And Warrants Reclassified To Equity SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity	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
CY2024	us-gaap	Loans Assumed1 LoansAssumed1	0	usd
CY2023	us-gaap	Loans Assumed1 LoansAssumed1	0	usd
	us-gaap	Loans Assumed1 LoansAssumed1	90000000	usd
	us-gaap	Loans Assumed1 LoansAssumed1	0	usd
CY2024	skil	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued Amount NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount	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
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1500000	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
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	170400000	usd
CY2024Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	10200000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	136300000	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	7200000	usd
CY2024Q1	skil	Number Of Restricted Accounts NumberOfRestrictedAccounts	3	pure
CY2024Q1	skil	Interest Reserve Account Facility Balance Floor InterestReserveAccountFacilityBalanceFloor	10000000	usd
CY2024	skil	Proprietary Content Development Expenses ProprietaryContentDevelopmentExpenses	26300000	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
CY2024	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	13700000	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
CY2024	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	4900000	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
CY2024	us-gaap	Royalty Expense RoyaltyExpense	30900000	usd
CY2023	us-gaap	Royalty Expense RoyaltyExpense	30900000	usd
	us-gaap	Royalty Expense RoyaltyExpense	25700000	usd
	us-gaap	Royalty Expense RoyaltyExpense	6200000	usd
CY2024	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Concentrations of Credit Risk and Off-Balance-Sheet Risk</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"> </p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">For the fiscal years ended <em style="font: inherit;"> January 31, 2024 (</em>Successor) and <em style="font: inherit;">2023</em> (Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor) and the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor), no customer individually comprised greater than <em style="font: inherit;">10%</em> of revenue. As of <em style="font: inherit;"> January 31, 2024</em> (Successor) and <em style="font: inherit;">2023</em> (Successor), no customer individually comprised more than <em style="font: inherit;">10%</em> of accounts receivable.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"> </p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company considers its customers’ financial condition and generally does <em style="font: inherit;">not</em> require collateral. The Company maintains a reserve for doubtful accounts and sales credits that is the Company’s best estimate of potentially uncollectible trade receivables. Provisions are made based upon a specific review of all significant outstanding invoices that are considered potentially uncollectible in whole or in part. For those invoices <em style="font: inherit;">not</em> specifically reviewed or considered uncollectible, reserves are recorded utilizing different rates, based upon the age of the receivable, historical experience, and other currently available evidence. The allowances are adjusted as additional information becomes known or payments are made.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"> </p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company has no off-balance-sheet arrangements nor concentration of credit risks such as foreign exchange contracts, option contracts or other foreign hedging arrangements.</p>
CY2024Q1	us-gaap	Off Balance Sheet Credit Loss Liability OffBalanceSheetCreditLossLiability	0	usd
CY2024	us-gaap	Advertising Expense AdvertisingExpense	15400000	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	15800000	usd
	us-gaap	Advertising Expense AdvertisingExpense	8200000	usd
	us-gaap	Advertising Expense AdvertisingExpense	2800000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	221000	usd
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	341000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	562000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	641000000	usd
CY2024Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	844755000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	305462000	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	539293000	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
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	125138000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	121264000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	75773000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	36336000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	26921000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	77316000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	462748000	usd
CY2024	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	152500000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	170300000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	89000000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	46500000	usd
CY2022Q4	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	usd
CY2023Q1	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	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
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	641362000	usd
CY2023	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-6154000	usd
CY2024	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1064000	usd
CY2024	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	141737000	usd
CY2024Q1	skil	Goodwill Excluding Assets Held For Sale GoodwillExcludingAssetsHeldForSale	317071000	usd
CY2024Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	783099000	usd
CY2024Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	60496000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	12285000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13173000	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5646000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3023000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6639000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10150000	usd
CY2024	us-gaap	Depreciation Depreciation	3300000	usd
CY2023	us-gaap	Depreciation Depreciation	5000000	usd
	us-gaap	Depreciation Depreciation	4200000	usd
	us-gaap	Depreciation Depreciation	1800000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-197841000	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
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-167027000	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
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-364868000	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
CY2024	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	722000	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
CY2024	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	415000	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
CY2024	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4664000	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
CY2024	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5801000	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
CY2024	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	11000	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
CY2024	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-45000	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
CY2024	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-22032000	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
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-22066000	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
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16265000	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
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.249	pure
CY2024	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.009	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
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.018	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	-0.10	pure
CY2024	skil	Effective Income Tax Rate Reconciliation Global Intangiable Income Percent EffectiveIncomeTaxRateReconciliationGlobalIntangiableIncomePercent	-0.018	pure
CY2023	skil	Effective Income Tax Rate Reconciliation Global Intangiable Income Percent EffectiveIncomeTaxRateReconciliationGlobalIntangiableIncomePercent	-0.007	pure
	skil	Effective Income Tax Rate Reconciliation Global Intangiable Income Percent EffectiveIncomeTaxRateReconciliationGlobalIntangiableIncomePercent	0.011	pure
	skil	Effective Income Tax Rate Reconciliation Global Intangiable Income Percent EffectiveIncomeTaxRateReconciliationGlobalIntangiableIncomePercent	0	pure
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.008	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
CY2024	skil	Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent	0	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	pure
CY2024	skil	Effective Income Tax Rate Reconciliation Warants Percent EffectiveIncomeTaxRateReconciliationWarantsPercent	0.003	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	pure
CY2024	skil	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0	pure
CY2023	skil	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0	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
CY2024	skil	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit Percent EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent	-0.008	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
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.067	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	-0.07	pure
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.081	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	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0	pure
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.006	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
CY2024	skil	Effective Income Tax Rate Reconciliation Expired Deferred Tax Assets Percent EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent	-0.023	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	pure
	skil	Effective Income Tax Rate Reconciliation Expired Deferred Tax Assets Percent EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent	0	pure
CY2024	skil	Effective Income Tax Rate Reconciliation Internal Restructuring Percent EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent	0	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	pure
	skil	Effective Income Tax Rate Reconciliation Internal Restructuring Percent EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent	0	pure
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.021	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.003	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.014	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.004	pure
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.017	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.014	pure
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.004	pure
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.004	pure
CY2024	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.045	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	0.061	pure
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	97726000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	102563000	usd
CY2024Q1	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	47853000	usd
CY2023Q1	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	34194000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	5776000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	7500000	usd
CY2024Q1	skil	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	2032000	usd
CY2023Q1	skil	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	2635000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	0	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	72000	usd
CY2024Q1	skil	Deferred Tax Assets Transaction Costs DeferredTaxAssetsTransactionCosts	3779000	usd
CY2023Q1	skil	Deferred Tax Assets Transaction Costs DeferredTaxAssetsTransactionCosts	4247000	usd
CY2024Q1	skil	Deferred Tax Assets Capitalized Research And Development DeferredTaxAssetsCapitalizedResearchAndDevelopment	12329000	usd
CY2023Q1	skil	Deferred Tax Assets Capitalized Research And Development DeferredTaxAssetsCapitalizedResearchAndDevelopment	8133000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	21197000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	12839000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	488000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2800000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	191180000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	174983000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	157226000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	133146000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	33954000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	41837000	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	74072000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	108208000	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	4385000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1489000	usd
CY2024Q1	skil	Deferred Tax Liabilities Accrued Interest DeferredTaxLiabilitiesAccruedInterest	1343000	usd
CY2023Q1	skil	Deferred Tax Liabilities Accrued Interest DeferredTaxLiabilitiesAccruedInterest	1188000	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	1641000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	2737000	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	4661000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2191000	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	86102000	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	115813000	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	52148000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	73976000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	157200000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	133100000	usd
CY2024	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	24100000	usd
CY2024Q1	skil	Deferred Tax Assets Written Off DeferredTaxAssetsWrittenOff	31400000	usd
CY2024Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	3300000	usd
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
CY2024	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	6161000	usd
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2024	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2399000	usd
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
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2024	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	95000	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
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	788000	usd
CY2024	skil	Unrecognized Tax Benefits Other Increase Decrease UnrecognizedTaxBenefitsOtherIncreaseDecrease	196000	usd
CY2023	skil	Unrecognized Tax Benefits Other Increase Decrease UnrecognizedTaxBenefitsOtherIncreaseDecrease	-720000	usd
	skil	Unrecognized Tax Benefits Other Increase Decrease UnrecognizedTaxBenefitsOtherIncreaseDecrease	-64000	usd
	skil	Unrecognized Tax Benefits Other Increase Decrease UnrecognizedTaxBenefitsOtherIncreaseDecrease	-15000	usd
CY2024	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-0	usd
CY2023	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2042000	usd
	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	847000	usd
	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-0	usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14820000	usd
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
CY2024	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	700000	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
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	600000	usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1200000	usd
CY2023Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	usd
CY2024Q1	us-gaap	Deferred Costs Current DeferredCostsCurrent	23227000	usd
CY2023Q1	us-gaap	Deferred Costs Current DeferredCostsCurrent	12369000	usd
CY2024Q1	us-gaap	Prepaid Taxes PrepaidTaxes	6552000	usd
CY2023Q1	us-gaap	Prepaid Taxes PrepaidTaxes	5312000	usd
CY2024Q1	skil	Prepaid Software Maintenance Costs PrepaidSoftwareMaintenanceCosts	5369000	usd
CY2023Q1	skil	Prepaid Software Maintenance Costs PrepaidSoftwareMaintenanceCosts	6347000	usd
CY2024Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	4425000	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	444000	usd
CY2024Q1	us-gaap	Prepaid Royalties PrepaidRoyalties	2875000	usd
CY2023Q1	us-gaap	Prepaid Royalties PrepaidRoyalties	3615000	usd
CY2024Q1	us-gaap	Prepaid Insurance PrepaidInsurance	1433000	usd
CY2023Q1	us-gaap	Prepaid Insurance PrepaidInsurance	2208000	usd
CY2024Q1	skil	Prepaid Employee Benefits PrepaidEmployeeBenefits	944000	usd
CY2023Q1	skil	Prepaid Employee Benefits PrepaidEmployeeBenefits	1058000	usd
CY2024Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	4941000	usd
CY2023Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	6716000	usd
CY2024Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	2250000	usd
CY2023Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5633000	usd
CY2024Q1	us-gaap	Other Assets Current OtherAssetsCurrent	1154000	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	894000	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	53170000	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	44596000	usd
CY2024Q1	us-gaap	Deferred Costs DeferredCosts	13439000	usd
CY2023Q1	us-gaap	Deferred Costs DeferredCosts	12225000	usd
CY2024Q1	us-gaap	Derivative Assets DerivativeAssets	1202000	usd
CY2023Q1	us-gaap	Derivative Assets DerivativeAssets	0	usd
CY2024Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	844000	usd
CY2023Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	3057000	usd
CY2024Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1771000	usd
CY2023Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1068000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17256000	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	16350000	usd
CY2024Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	8808000	usd
CY2023Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	8473000	usd
CY2024Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1982000	usd
CY2023Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2033000	usd
CY2024Q1	skil	Accrued Related To Discontinued Operations AccruedRelatedToDiscontinuedOperations	0	usd
CY2023Q1	skil	Accrued Related To Discontinued Operations AccruedRelatedToDiscontinuedOperations	5137000	usd
CY2024Q1	us-gaap	Interest Payable Current InterestPayableCurrent	2335000	usd
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	3597000	usd
CY2024Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	1278000	usd
CY2023Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	1708000	usd
CY2024Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2108000	usd
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5425000	usd
CY2024Q1	skil	Accrued Content Related Costs AccruedContentRelatedCosts	992000	usd
CY2023Q1	skil	Accrued Content Related Costs AccruedContentRelatedCosts	2364000	usd
CY2024Q1	skil	Accrued Accounts Payable AccruedAccountsPayable	7246000	usd
CY2023Q1	skil	Accrued Accounts Payable AccruedAccountsPayable	6995000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5190000	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5742000	usd
CY2024Q1	skil	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	29939000	usd
CY2023Q1	skil	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	41474000	usd
CY2024	us-gaap	Restructuring Charges RestructuringCharges	14000000	usd
CY2023	us-gaap	Restructuring Charges RestructuringCharges	12300000	usd
	us-gaap	Restructuring Charges RestructuringCharges	3600000	usd
	us-gaap	Restructuring Charges RestructuringCharges	-600000	usd
CY2024Q1	us-gaap	Restructuring Reserve RestructuringReserve	3300000	usd
CY2023Q1	us-gaap	Restructuring Reserve RestructuringReserve	2700000	usd
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0612	pure
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.057	pure
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M6D
CY2024	us-gaap	Lease Cost LeaseCost	5000000	usd
CY2024	us-gaap	Operating Lease Payments OperatingLeasePayments	4800000	usd
CY2023	us-gaap	Lease Cost LeaseCost	5800000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	5900000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3656000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2459000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2426000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1652000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1117000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	3121000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	14431000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2131000	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	12300000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3049000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	9251000	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	12300000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	6404000	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	6404000	usd
CY2024Q1	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	6942000	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	8286000	usd
CY2024Q1	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	3768000	usd
CY2023Q1	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	4498000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	577487000	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	581817000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	6404000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4803000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	6404000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	8005000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	568985000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	594601000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	6404000	usd
CY2024Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	10710000	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	577487000	usd
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CY2023Q1	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	2465000	usd
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CY2023Q1	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	0	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-14794000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	1744000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	usd
CY2024	us-gaap	Foreign Currency Transaction Gain Loss After Tax ForeignCurrencyTransactionGainLossAfterTax	1744000	usd
CY2024Q1	us-gaap	Aoci Before Tax Attributable To Parent AociBeforeTaxAttributableToParent	-13050000	usd
CY2024Q1	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	0	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-13050000	usd
CY2022Q1	us-gaap	Aoci Before Tax Attributable To Parent AociBeforeTaxAttributableToParent	970000	usd
CY2022Q1	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	0	usd
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	970000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-17874000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss After Tax ForeignCurrencyTransactionGainLossAfterTax	-17874000	usd
CY2023	skil	Other Comprehensive Income Loss Equity Impact Of Deconsolidation Before Tax OtherComprehensiveIncomeLossEquityImpactOfDeconsolidationBeforeTax	2110000	usd
CY2023	skil	Other Comprehensive Income Loss Equity Impact Of Deconsolidation Tax OtherComprehensiveIncomeLossEquityImpactOfDeconsolidationTax	0	usd
CY2023	skil	Other Comprehensive Income Loss Equity Impact Of Deconsolidation Net Of Tax OtherComprehensiveIncomeLossEquityImpactOfDeconsolidationNetOfTax	2110000	usd
CY2023Q1	us-gaap	Aoci Before Tax Attributable To Parent AociBeforeTaxAttributableToParent	-14794000	usd
CY2023Q1	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	0	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-14794000	usd
CY2024Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	2306000
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	116099
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	214.74
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
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2024	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2024	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	-0
CY2024	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	11330
CY2024	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	215
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	15919
CY2024	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	213.13
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	88850
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	215
CY2024	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y4M24D
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	55533
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	215
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	0	usd
CY2024	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	31067000	usd
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
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	553237000	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
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	553237000	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
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	282454000	usd
CY2024	skil	Contract With Customer Liability Increase Decrease For Billing Deferred ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred	555755000	usd
CY2024	skil	Contract With Customer Liability Revenue Recognized In Period ContractWithCustomerLiabilityRevenueRecognizedInPeriod	553237000	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	284972000	usd
CY2023Q1	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	24594000	usd
CY2024	skil	Capitalized Contract Cost Contract Acquisition Costs CapitalizedContractCostContractAcquisitionCosts	35625000	usd
CY2024	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	23552000	usd
CY2024Q1	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	36667000	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
CY2023Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	4754000	usd
CY2024	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	4754000	usd
CY2024Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	0	usd
CY2024	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	pure
CY2024	skil	Intercompany Revenues Between Reportable Segments IntercompanyRevenuesBetweenReportableSegments	0	usd
CY2024Q1	skil	Number Of Channels NumberOfChannels	700	pure
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	553237000	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
CY2024	us-gaap	Costs And Expenses CostsAndExpenses	861851000	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
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	-308614000	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
CY2024	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1986000	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
CY2024	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-61778000	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-52962000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-23114000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-16703000	usd
CY2024	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-4754000	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
CY2024	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	2756000	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
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16265000	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
CY2024	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-348603000	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
CY2024	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-682000	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
CY2024	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityExcludingGainOnSaleOfBusiness	0	usd
CY2023	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityExcludingGainOnSaleOfBusiness	8483000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityExcludingGainOnSaleOfBusiness	11940000	usd
	skil	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity Excluding Gain On Sale Of Business IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityExcludingGainOnSaleOfBusiness	1175000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-349285000	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
CY2024Q1	us-gaap	Assets Assets	1273634000	usd
CY2023Q1	us-gaap	Assets Assets	1642687000	usd
CY2024Q1	us-gaap	Noncurrent Assets NoncurrentAssets	6639000	usd
CY2023Q1	us-gaap	Noncurrent Assets NoncurrentAssets	10150000	usd
CY2024	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-348603000	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
CY2024	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-682000	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
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-349285000	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
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8052000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7944000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6657000
CY2024	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-43.29
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-99.45
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-8.82
CY2024	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.09
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	8.19
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	1.79
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-43.38
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-91.26
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.03
CY2024	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4106000
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3935000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3567000
	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

2024 Q2 Form 10-K Financial Statement

#000143774924012054 Filed on April 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SKIL Skillsoft Corp. Stock $skil

2024 Q2 Form 10-K Financial Statement

#000143774924012054 Filed on April 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SKIL
Skillsoft Corp. Stock $skil