$SKIL
Skillsoft Corp. Stock $skil

$skil Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000155837021016775 Filed on December 14, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q4
Revenue	$170.6M	$57.91M	$36.97M
YoY Change	361.31%	49.69%
Cost Of Revenue	$48.89M	$28.01M	$15.88M
YoY Change	207.84%	342.5%
Gross Profit	$121.7M	$29.91M	$21.09M
YoY Change	476.87%	-7.58%
Gross Profit Margin	71.33%	51.64%	57.04%
Selling, General & Admin	$68.06M	$39.31M	$28.27M
YoY Change	140.76%	186.93%
% of Gross Profit	55.94%	131.44%	134.03%
Research & Development	$16.44M	$9.878M	$10.92M
YoY Change	50.54%	89.67%
% of Gross Profit	13.51%	33.03%	51.77%
Depreciation & Amortization	$39.67M	$1.705M	$1.509M
YoY Change	2528.76%	-95.17%	-98.17%
% of Gross Profit	32.6%	5.7%	7.15%
Operating Expenses	$174.9M	$107.5M	$79.26M
YoY Change	120.67%	263.65%
Operating Profit	-$4.355M	-$16.51M	-$42.29M
YoY Change	-89.7%	-281.08%
Interest Expense	-$7.510M	$434.0K	$143.0K
YoY Change	-5351.75%	-133.72%
% of Operating Profit
Other Income/Expense, Net	-$37.43M	$16.42M	$3.626M
YoY Change	-1132.29%	-3257.31%
Pretax Income	-$49.30M	-$9.939M	-$46.58M
YoY Change	5.82%	-100.3%
Income Tax	-$6.441M	$1.915M	-$7.870M
% Of Pretax Income
Net Earnings	-$42.86M	-$11.85M	-$38.71M
YoY Change	10.7%	-100.36%
Net Earnings / Revenue	-25.13%	-20.47%	-104.71%
Basic Earnings Per Share	-$0.32	-$0.09	-$9.68
Diluted Earnings Per Share	-$0.32	-$0.09	-$9.68
COMMON SHARES
Basic Shares Outstanding	133.1M	133.1M	4.000M
Diluted Shares Outstanding	133.1K	133.1K	4.000M

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$80.67M	$90.77M	$3.874M
YoY Change	1982.44%	5101.86%
Cash & Equivalents	$80.67M	$90.77M	$70.84M
Short-Term Investments
Other Short-Term Assets	$36.00K	$3.049M	$94.30K
YoY Change	-61.82%	1779.43%
Inventory
Prepaid Expenses
Receivables	$136.9M	$121.0M
Other Receivables	$1.164M	$1.834M
Total Short-Term Assets	$262.3M	$275.1M	$3.968M
YoY Change	6510.29%	34.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$17.25M	$15.06M
YoY Change		-6.04%
Goodwill	$872.3M	$866.0M
YoY Change		74.9%
Intangibles	$904.8M	$946.7M
YoY Change		23.58%
Long-Term Investments			$697.0M
YoY Change
Other Assets	$10.08M	$8.092M
YoY Change		125.15%
Total Long-Term Assets	$1.826B	$1.759B	$697.0M
YoY Change	162.05%	35.47%
TOTAL ASSETS
Total Short-Term Assets	$262.3M	$275.1M	$3.968M
Total Long-Term Assets	$1.826B	$1.759B	$697.0M
Total Assets	$2.089B	$2.034B	$700.9M
YoY Change	197.99%	35.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$31.47M	$34.51M	$635.5K
YoY Change	4852.48%	323.43%
Accrued Expenses	$101.6M	$112.4M
YoY Change
Deferred Revenue	$246.2M	$165.9M
YoY Change		98.1%
Short-Term Debt	$11.08M	$24.82M	$3.104M
YoY Change	256.92%
Long-Term Debt Due	$4.800M	$3.600M
YoY Change		38.46%
Total Short-Term Liabilities	$395.7M	$342.1M	$3.835M
YoY Change	10217.22%	84.16%
LONG-TERM LIABILITIES
Long-Term Debt	$463.0M	$463.8M	$0.00
YoY Change		-9.48%
Other Long-Term Liabilities	$9.699M	$5.045M	$149.7M
YoY Change	-93.52%	-22.21%
Total Long-Term Liabilities	$646.6M	$631.7M	$149.7M
YoY Change	331.93%	21.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$395.7M	$342.1M	$3.835M
Total Long-Term Liabilities	$646.6M	$631.7M	$149.7M
Total Liabilities	$1.042B	$973.7M	$153.5M
YoY Change	578.84%	16.37%
SHAREHOLDERS EQUITY
Retained Earnings	-$255.1M	-$238.0M
YoY Change
Common Stock	$11.00K	$11.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.046B	$1.086B	$635.8M
YoY Change
Total Liabilities & Shareholders Equity	$2.089B	$2.034B	$700.9M
YoY Change	197.99%	35.29%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q4
OPERATING ACTIVITIES
Net Income	-$42.86M	-$11.85M	-$38.71M
YoY Change	10.7%	-100.36%
Depreciation, Depletion And Amortization	$39.67M	$1.705M	$1.509M
YoY Change	2528.76%	-95.17%	-98.17%
Cash From Operating Activities	-$1.279M	$738.0K	$2.873M
YoY Change	-144.52%	-93.99%	-107.57%
INVESTING ACTIVITIES
Capital Expenditures	-$5.688M	$75.00K	$1.340M
YoY Change	-524.48%	-101.17%	-90.48%
Acquisitions		$386.0M
YoY Change
Other Investing Activities	$0.00	-$561.6M	$856.3K
YoY Change	-100.0%	-130630.39%
Cash From Investing Activities	-$5.688M	-$562.6M	-$2.248M
YoY Change	153.02%	8233.96%	-84.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$605.6M
YoY Change
Cash From Financing Activities	-14.63M	379.1M	-29.07M
YoY Change	-49.69%	533.96%	-161.59%
NET CHANGE
Cash From Operating Activities	-1.279M	738.0K	2.873M
Cash From Investing Activities	-5.688M	-562.6M	-2.248M
Cash From Financing Activities	-14.63M	379.1M	-29.07M
Net Change In Cash	-21.59M	-183.0M	-27.75M
YoY Change	-22.18%	-380.03%	476.86%
FREE CASH FLOW
Cash From Operating Activities	-$1.279M	$738.0K	$2.873M
Capital Expenditures	-$5.688M	$75.00K	$1.340M
Free Cash Flow	$4.409M	$663.0K	$1.533M
YoY Change	187.61%	-96.45%	-102.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	32656.29
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-9.68
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.32
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	100100
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4000000
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133116000
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CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4000000
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133116000
	us-gaap	Net Income Loss NetIncomeLoss	2764012000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	100100
	dei	Entity Central Index Key EntityCentralIndexKey	0001774675
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-12.32
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-9.68
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.41
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	100100
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4000000
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4000000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133096000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	100100
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4000000
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4000000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133096000
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CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-10-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-38960
	dei	Entity Registrant Name EntityRegistrantName	Skillsoft Corp.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-4388331
	dei	Entity Address Address Line1 EntityAddressAddressLine1	300 Innovative Way, Suite 201
	dei	Entity Address City Or Town EntityAddressCityOrTown	Nashua
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NH
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	03062
	dei	City Area Code CityAreaCode	603
	dei	Local Phone Number LocalPhoneNumber	324-3000
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
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CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1545737000
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	170559000
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	36973000
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	38687000
CY2021Q4	us-gaap	Cost Of Revenue CostOfRevenue	48891000
CY2020Q4	us-gaap	Cost Of Revenue CostOfRevenue	15882000
CY2020Q3	us-gaap	Cost Of Revenue CostOfRevenue	6329000
CY2021Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	16437000
CY2020Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10919000
CY2020Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5208000
CY2021Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	39938000
CY2020Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	18193000
CY2020Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	8259000
CY2021Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	28120000
CY2020Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10075000
CY2020Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5440000
CY2021Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	37064000
CY2020Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	15890000
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4230000
CY2021Q4	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	3687000
CY2020Q4	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	8225000
CY2020Q3	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	64000
CY2021Q4	us-gaap	Restructuring Charges RestructuringCharges	777000
CY2020Q4	us-gaap	Restructuring Charges RestructuringCharges	80000
CY2020Q3	us-gaap	Restructuring Charges RestructuringCharges	38000
CY2021Q4	us-gaap	Costs And Expenses CostsAndExpenses	174914000
CY2020Q4	us-gaap	Costs And Expenses CostsAndExpenses	79264000
CY2020Q3	us-gaap	Costs And Expenses CostsAndExpenses	29568000
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-4355000
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-42291000
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	9119000
CY2021Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-611000
CY2020Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	717000
CY2020Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-541000
CY2021Q4	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	36838000
CY2020Q4	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2900000
CY2021Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	18000
CY2020Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	9000
CY2020Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	21000
CY2021Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7510000
CY2020Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7919000
CY2020Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1287000
CY2020Q3	us-gaap	Reorganization Items ReorganizationItems	-3339837000
CY2021Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-49296000
CY2020Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-46584000
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3347149000
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6441000
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7870000
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	78254000
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-42855000
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-38714000
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	3268895000
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	32656.29
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-9.68
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.32
CY2020Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	100100
CY2020Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4000000
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	133116000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	261572000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	139636000
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	36973000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	273851000
	us-gaap	Cost Of Revenue CostOfRevenue	76897000
	us-gaap	Cost Of Revenue CostOfRevenue	35881000
CY2020Q4	us-gaap	Cost Of Revenue CostOfRevenue	15882000
	us-gaap	Cost Of Revenue CostOfRevenue	52160000
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	26316000
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24084000
CY2020Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10919000
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38986000
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	62171000
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	41940000
CY2020Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	18193000
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	75028000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	45194000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17217000
CY2020Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10075000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37455000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	57087000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	50902000
CY2020Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	15890000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	34378000
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	332376000
	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	13682000
	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	6938000
CY2020Q4	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	8225000
	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	32099000
	us-gaap	Restructuring Charges RestructuringCharges	1093000
	us-gaap	Restructuring Charges RestructuringCharges	-703000
CY2020Q4	us-gaap	Restructuring Charges RestructuringCharges	80000
	us-gaap	Restructuring Charges RestructuringCharges	1179000
	us-gaap	Costs And Expenses CostsAndExpenses	282440000
	us-gaap	Costs And Expenses CostsAndExpenses	176259000
CY2020Q4	us-gaap	Costs And Expenses CostsAndExpenses	79264000
	us-gaap	Costs And Expenses CostsAndExpenses	603661000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-20868000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-36623000
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-42291000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-329810000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1308000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-493000
CY2020Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	717000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1268000
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	19723000
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-900000
CY2020Q4	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2900000
	us-gaap	Investment Income Interest InvestmentIncomeInterest	30000
	us-gaap	Investment Income Interest InvestmentIncomeInterest	64000
CY2020Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	9000
	us-gaap	Investment Income Interest InvestmentIncomeInterest	105000
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-17366000
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-16820000
CY2020Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7919000
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-168341000
	us-gaap	Reorganization Items ReorganizationItems	-3329245000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-59235000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-52972000
CY2020Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-46584000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2832467000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4527000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3708000
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7870000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	68455000
	us-gaap	Net Income Loss NetIncomeLoss	-54708000
	us-gaap	Net Income Loss NetIncomeLoss	-49264000
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-38714000
	us-gaap	Net Income Loss NetIncomeLoss	2764012000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	27612.51
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-12.32
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-9.68
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	36973000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.41
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	100100
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4000000
CY2020Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4000000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	133096000
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-42855000
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-38714000
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	3268895000
CY2021Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-772000
CY2020Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	168000
CY2020Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	92000
CY2021Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-43627000
CY2020Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-38546000
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3268987000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Net Income Loss NetIncomeLoss	-54708000
	us-gaap	Net Income Loss NetIncomeLoss	-49264000
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-38714000
	us-gaap	Net Income Loss NetIncomeLoss	2764012000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	134000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-430000
CY2020Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	168000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2268000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-54574000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-49694000
CY2020Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-38546000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2761744000
CY2020	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	-2761744000
CY2020Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-629000
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-433902000
CY2020Q2	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	-3196275000
CY2020Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1731000
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-70981000
CY2020Q3	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	-3268987000
CY2020Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	92000
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	3268895000
CY2020Q3	skil	Issuance Of Successor Equity IssuanceOfSuccessorEquity	666973000
CY2020Q3	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	666973000
CY2020Q3	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	666973000
CY2020Q4	skil	Reclassification Of Warrants To Equity ReclassificationOfWarrantsToEquity	7400000
CY2020Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	168000
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-38714000
CY2020Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	635827000
CY2020Q4	us-gaap	Interest Expense InterestExpense	143000
	us-gaap	Interest Expense InterestExpense	2407000
CY2020Q4	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2900000
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	3473000
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	748000
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1245000
CY2021	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	579969000
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-228000
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-37405000
CY2021Q2	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	542336000
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-202000
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-11859000
CY2021Q2	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	530275000
CY2021Q2	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	105027000
CY2021Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	608166000
CY2021Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1000
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4817000
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	906000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-11854000
CY2021Q3	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	1086356000
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4217000
CY2021Q4	skil	Shares Repurchased For Tax Withholding SharesRepurchasedForTaxWithholding	614000
CY2021Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-772000
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-42855000
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1046332000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Profit Loss ProfitLoss	-54708000
	us-gaap	Profit Loss ProfitLoss	-49264000
CY2020Q4	us-gaap	Profit Loss ProfitLoss	-38714000
	us-gaap	Profit Loss ProfitLoss	2764012000
	us-gaap	Share Based Compensation ShareBasedCompensation	9034000
	us-gaap	Depreciation Depreciation	4309000
	us-gaap	Depreciation Depreciation	3572000
CY2020Q4	us-gaap	Depreciation Depreciation	1509000
	us-gaap	Depreciation Depreciation	5864000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	57087000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	50902000
CY2020Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	15890000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	34378000
	skil	Change In Bad Debt Reserve ChangeInBadDebtReserve	-668000
	skil	Change In Bad Debt Reserve ChangeInBadDebtReserve	-174000
CY2020Q4	skil	Change In Bad Debt Reserve ChangeInBadDebtReserve	186000
	skil	Change In Bad Debt Reserve ChangeInBadDebtReserve	24000
	skil	Non Cash Income Tax Expense Benefit NonCashIncomeTaxExpenseBenefit	-9937000
	skil	Non Cash Income Tax Expense Benefit NonCashIncomeTaxExpenseBenefit	-5886000
CY2020Q4	skil	Non Cash Income Tax Expense Benefit NonCashIncomeTaxExpenseBenefit	-8214000
	skil	Non Cash Income Tax Expense Benefit NonCashIncomeTaxExpenseBenefit	66234000
	us-gaap	Interest Expense InterestExpense	913000
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	332376000
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	19723000
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-900000
	us-gaap	Interest Expense InterestExpense	487000
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	530000000
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1594000
	skil	Non Cash Reorganization Items Net NonCashReorganizationItemsNet	-3353326000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8446000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-88622000
CY2020Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24396000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-116478000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5002000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1828000
CY2020Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4017000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-66000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1636000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4866000
CY2020Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3776000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7909000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	13962000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-18592000
CY2020Q4	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	11888000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	145816000
	skil	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities	-4046000
	skil	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities	-1301000
CY2020Q4	skil	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities	-1510000
	skil	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities	-2332000
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-24599000
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-31365000
CY2020Q4	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	47987000
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-101765000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-541000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33811000
CY2020Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2873000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3917000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4351000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	641000
CY2020Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1340000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3105000
	us-gaap	Payments For Software PaymentsForSoftware	2293000
	us-gaap	Payments For Software PaymentsForSoftware	2350000
CY2020Q4	us-gaap	Payments For Software PaymentsForSoftware	908000
	us-gaap	Payments For Software PaymentsForSoftware	3819000
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	156926000
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	386035000
	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	18646000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-568251000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2991000
CY2020Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2248000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6924000
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	19500000
	skil	Borrowings Under Dip Facility BorrowingsUnderDipFacility	60000000
	skil	Borrowings Under Exit Facility BorrowingsUnderExitFacility	50000000
	skil	Debt Issuance Costs Associated With Dip And Exit Facilities DebtIssuanceCostsAssociatedWithDipAndExitFacilities	19524000
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	464290000
	skil	Payments For Repurchase Of Shares For Tax Withholding On Vesting Of Restricted Stock Awards PaymentsForRepurchaseOfSharesForTaxWithholdingOnVestingOfRestrictedStockAwards	614000
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	407000
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	370000
CY2020Q4	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	162000
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	532000
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	23198000
	skil	Borrowings From Accounts Receivable Facility BorrowingsFromAccountsReceivableFacility	16577000
CY2020Q4	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	28909000
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	35787000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	605591000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1300000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	364480000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14907000
CY2020Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-29071000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	73657000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-820000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	203000
CY2020Q4	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	699000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2139000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-205132000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	45930000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-27747000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	68511000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	288483000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	74443000
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	102315000
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	33804000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	83351000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120373000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	74568000
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	102315000
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	80671000
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	117299000
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	70836000
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	92009000
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2680000
CY2021Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	3074000
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	3732000
CY2020Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10306000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	83351000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120373000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	74568000
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	102315000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Interest Paid Net InterestPaidNet	5030000
	us-gaap	Interest Paid Net InterestPaidNet	16439000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1505000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1161000
CY2020Q4	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	560000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	913000
	skil	Noncash Unpaid Capital Expenditures NoncashUnpaidCapitalExpenditures	123000
	skil	Noncash Unpaid Capital Expenditures NoncashUnpaidCapitalExpenditures	39000
CY2020Q4	skil	Noncash Unpaid Capital Expenditures NoncashUnpaidCapitalExpenditures	140000
	skil	Noncash Unpaid Capital Expenditures NoncashUnpaidCapitalExpenditures	1039000
	skil	Note Issued To Parent Entity For Paid In Kind Interest NoteIssuedToParentEntityForPaidInKindInterest	160000000
	skil	Lease Liabilities Arising From Right Of Use Assets And Tenant Improvements Recognized Upon Adoption Of New Accounting Standard LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard	19415000
	us-gaap	Stock Issued1 StockIssued1	306375000
	skil	Subscription Liabilities And Warrants Reclassified To Equity SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity	134286000
	us-gaap	Loans Assumed1 LoansAssumed1	90000000
	skil	Warrants Issued In Connection With Business Combination WarrantsIssuedInConnectionWithBusinessCombination	14000000
	us-gaap	Nature Of Operations NatureOfOperations	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">(1) Organization and Description of Business</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">The Company</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt;">Skillsoft Corp. (“Successor”)</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">On October 12, 2020, Software Luxembourg Holding S.A. (“Software Luxembourg” or “Predecessor (SLH)”) and Churchill Capital Corp II, a Delaware corporation (“Churchill”), entered into an Agreement and Plan of Merger (the “Skillsoft Merger Agreement”) by and between Churchill and Software Luxembourg. Pursuant to the terms of the Skillsoft Merger Agreement, a business combination between Churchill and Software Luxembourg was effected through the merger of Software Luxembourg with and into Churchill (the “Skillsoft Merger”), with Churchill being the surviving company. At the effective time of the Skillsoft Merger (the “Effective Time”), (a) each Class A share of Software Luxembourg, with nominal value of $0.01 per share (“Skillsoft Class A Shares”), outstanding immediately prior to the Effective Time, was automatically canceled and Churchill issued as consideration therefor (i) such number of shares of Churchill’s Class A common stock, par value $0.0001 per share (the “Churchill Class A common stock”) as would be transferred pursuant to the Class A First Lien Exchange Ratio (as defined in the Skillsoft Merger Agreement), and (ii) Churchill’s Class C common stock, par value $0.0001 per share (the “Churchill Class C common stock”), as would be transferred pursuant to the Class C Exchange Ratio (as defined in the Skillsoft Merger Agreement), and (b) each Class B share of Software Luxembourg, with nominal value of $0.01 per share (“Skillsoft Class B Shares”), was automatically canceled and Churchill issued as consideration therefor such number of shares of Churchill Class A common stock equal to the Per Class B Share Merger Consideration (as defined in the Skillsoft Merger Agreement). Immediately following the Effective Time, Churchill redeemed all of the shares of Class C common stock issued to the holders of Skillsoft Class A Shares for an aggregate redemption price of (i) $505,000,000 in cash and (ii) indebtedness under the Existing Second Out Credit Agreement (as defined in the Skillsoft Merger Agreement), as amended by the Existing Second Out Credit Agreement Amendment (as defined in the Skillsoft Merger Agreement), in the aggregate principal amount equal to the sum of $20,000,000 to be issued by the Surviving Corporation (as defined in the Skillsoft Merger Agreement) or one of its subsidiaries, in each case, pro rata among the holders of Churchill Class C common stock issued in connection with the Skillsoft Merger.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">Prior to the closing of the Skillsoft Merger, the Company consummated the PIPE investments and issued 53,000,000 shares of its Class A common stock and warrants to purchase 16,666,667 shares of its Class A common Stock for aggregate gross proceeds of $530 million. In connection with the consummation of these investments, the Company reclassified amounts recorded for stock subscriptions and warrants which previously had been accounted for as liabilities of $78.2 million as additional paid in capital.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">On June 11, 2021 (“acquisition date”), Churchill completed its acquisition of Software Luxembourg, and changed its corporate name from Churchill to Skillsoft Corp. (the “Company”). In addition, the Company changed its fiscal year end from December 31 to January 31.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">On June 11, 2021, the Company completed the acquisition of Albert DE Holdings Inc. (“Global Knowledge” and such acquisition, the “Global Knowledge Merger”), a worldwide leader in IT and professional skills development.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt;"><span style="white-space:pre-wrap;">Software Luxembourg Holding (“</span>Predecessor (SLH)”) and Pointwell Limited (“Predecessor (PL)”)</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">Software Luxembourg, a public limited liability company incorporated and organized under the laws of the Grand Duchy of Luxembourg, was established on August 27, 2020 for the purpose of acquiring the ownership interest in Pointwell Limited (“Pointwell”), an Irish private limited company, through a plan of reorganization under Chapter 11 subsequent to August 27, 2020. Pointwell is a wholly owned subsidiary of Software Luxembourg, held indirectly through two holding companies, Software Luxembourg Intermediate S.à r.l. and Software Luxembourg Acquisition S.à r.l, both private limited liability companies incorporated and organized under the laws of the Grandy Duchy of Luxembourg. Prior to August 28, 2020, Pointwell had been a direct wholly owned subsidiary of Evergreen Skills Lux S.à r.l., with an ultimate parent company of Evergreen Skills Top Holding Lux, both private limited liability companies incorporated and organized under the laws of the Grand Duchy of Luxembourg.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt;">Successor and Predecessor Periods</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">References to “Successor” or “Successor Company” relate to the consolidated financial position and results of operations of Skillsoft subsequent to June 11, 2021, the date when the acquisitions of Predecessor (SLH) and Global Knowledge were completed. References to “Predecessor (SLH)” relate to the consolidated financial position and results of operations of Software Luxembourg Holding between </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">August 28, 2020 and June 11, 2021 (its last date of operations prior to the merger). Operating results for the acquired business on June 11, 2021 were credited to the Predecessor (SLH) in the accompanying consolidated statement of operations. The funds received from the PIPE investments and transferred for the business combinations closing on June 11, 2021 recorded in the Successor period of the consolidated statement of cash flows. References to “Predecessor (PL)” relate to the consolidated financial position and results of operations of Pointwell prior to August 28, 2020.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt;">Description of Business</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The Company provides, through its Skillsoft, Global Knowledge (“GK”) and SumTotal brands, enterprise learning solutions designed to prepare organizations for the future of work, overcome critical skill gaps, drive demonstrable behavior-change, and unlock the potential in their people. Skillsoft offers a comprehensive suite of premium, original, and authorized partner content, featuring one of the broadest and deepest libraries of leadership & business, technology & developer, and compliance curricula. With access to a broad spectrum of learning options (including video, audio, books, bootcamps, live events, and practice labs), organizations can meaningfully increase learner engagement and retention. Skillsoft’s offerings are delivered through Percipio, the Company’s award-winning, AI-driven, immersive learning platform purpose built to make learning easier, more accessible, and more effective.</p><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><span style="font-size:10pt;">References in the accompanying footnotes to the Company’s fiscal year refer to the fiscal year ended January 31 of that year (e.g., fiscal 2021 is the fiscal year ended January 31, 2021</span>).</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt;">Basis of Financial Statement Preparation</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The accompanying condensed consolidated financial statements include the accounts of Skillsoft (Successor), Software Luxembourg (Predecessor (SLH)) and Pointwell (Predecessor (PL)) and their wholly owned subsidiaries. These financial statements are unaudited. However, in the opinion of management, the condensed consolidated financial statements reflect all normal and recurring adjustments necessary for their fair statement. Interim results are not necessarily indicative of results expected for any other interim period or a full year. We prepared the accompanying unaudited condensed consolidated financial statements in accordance with the instructions for Form 10-Q and Article 10 of Regulation S-X and, therefore, include all information and footnotes necessary for a complete presentation of operations, comprehensive income (loss), financial position, changes in stockholders’ equity (deficit) and cash flows in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”). The accompanying condensed consolidated balance sheet as of January 31, 2021 was derived from the audited consolidated financial statements of Software Luxembourg (Predecessor (SLH)) and does not include all disclosures required by U.S. GAAP for annual financial statements. The audited consolidated financial statements as of and for the year ended January 31, 2021 of Software Luxembourg (Predecessor (SLH)), which were included in the Company’s Form 8-K/A filing on June 17, 2021, contains the information and footnotes necessary for such presentation. Accordingly, the financial statements contained in these interim financial statements should be read in conjunction with the audited consolidated financial statements of Software Luxembourg (Predecessor (SLH)) for the year ended January 31, 2021.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The Company is an “emerging growth company,” as defined in Section 2(a) of the Securities Act, as modified by the Jumpstart Our Business Startups Act of 2012 (the “JOBS” Act”), and it may take advantage of certain exemptions from various reporting requirements that are applicable to other public companies that are not emerging growth companies including, but not limited to, not being required to comply with the independent registered public accounting firm attestation requirements of Section 40 of the Sarbanes-Oxley Act, reduced disclosure obligations regarding executive compensation in its periodic reports and proxy statements, and exemptions from the requirements of holding a nonbinding advisory vote on executive compensation and stockholder approval of any golden parachute payments not previously approved.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt;">Principles of Consolidation</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The accompanying condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All material intercompany transactions and balances have been eliminated in consolidation.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reported periods. Actual results could differ from our estimates.</p>
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reported periods. Actual results could differ from our estimates.</p>
	skil	Contract Acquisition Cost Threshold Amortization Period ContractAcquisitionCostThresholdAmortizationPeriod	P1Y
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	91012000
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-16513000
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9939000
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1915000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-11854000
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	170559000
CY2020Q4	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	162133000
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	498821000
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	497408000
CY2021Q4	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-54348000
CY2020Q4	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-17782000
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-80379000
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-60367000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Reorganization Items ReorganizationItems	-3300000000
CY2020Q4	us-gaap	Reorganization Items ReorganizationItems	-3300000000
CY2020Q2	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	332400000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	961809000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	57012000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	904797000
CY2021Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	768458000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	39825000
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	728633000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	37030000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	168953000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	148443000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	124196000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	118674000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	222801000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	820097000
CY2021Q4	skil	Aggregate Amortization Expenses Of Intangible Assets AggregateAmortizationExpensesOfIntangibleAssets	37100000
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	skil	Aggregate Amortization Expenses Of Intangible Assets AggregateAmortizationExpensesOfIntangibleAssets	57100000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	skil	Aggregate Amortization Expenses Of Intangible Assets AggregateAmortizationExpensesOfIntangibleAssets	50900000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q4	skil	Aggregate Amortization Expenses Of Intangible Assets AggregateAmortizationExpensesOfIntangibleAssets	15900000
CY2020Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q3	skil	Aggregate Amortization Expenses Of Intangible Assets AggregateAmortizationExpensesOfIntangibleAssets	4200000
CY2020Q3	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	skil	Aggregate Amortization Expenses Of Intangible Assets AggregateAmortizationExpensesOfIntangibleAssets	34400000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q2	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q2	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q1	us-gaap	Goodwill Goodwill	495004000
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-135000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q2	us-gaap	Goodwill Goodwill	494869000
CY2021Q3	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	851145000
CY2021Q3	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-56000
CY2021Q3	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q3	us-gaap	Goodwill Goodwill	865981000
CY2021Q4	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-625000
CY2021Q4	skil	Goodwill Measurement Period Adjustments GoodwillMeasurementPeriodAdjustments	6183000
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Goodwill Goodwill	872291000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4500000
	skil	Pretax Losses PretaxLosses	59200000
CY2021Q4	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	5200000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3700000
	skil	Pretax Losses PretaxLosses	53000000.0
CY2020Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7900000
CY2020Q4	skil	Pretax Losses PretaxLosses	46600000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	68500000
	skil	Pretax Losses PretaxLosses	-2832500000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	3906000
CY2021Q1	us-gaap	Deferred Costs Current DeferredCostsCurrent	3147000
CY2021Q4	skil	Refundable Income Tax Current RefundableIncomeTaxCurrent	7368000
CY2021Q1	skil	Refundable Income Tax Current RefundableIncomeTaxCurrent	9927000
CY2021Q4	skil	Prepaid Software Maintenance Costs Current PrepaidSoftwareMaintenanceCostsCurrent	9090000
CY2021Q1	skil	Prepaid Software Maintenance Costs Current PrepaidSoftwareMaintenanceCostsCurrent	8587000
CY2021Q4	us-gaap	Prepaid Royalties PrepaidRoyalties	2995000
CY2021Q1	us-gaap	Prepaid Royalties PrepaidRoyalties	2958000
CY2021Q4	us-gaap	Prepaid Insurance PrepaidInsurance	4441000
CY2021Q1	us-gaap	Prepaid Insurance PrepaidInsurance	752000
CY2021Q4	skil	Prepaid Employee Benefits Current PrepaidEmployeeBenefitsCurrent	1573000
CY2021Q1	skil	Prepaid Employee Benefits Current PrepaidEmployeeBenefitsCurrent	1620000
CY2021Q4	skil	Prepaid Expense Other Current PrepaidExpenseOtherCurrent	7690000
CY2021Q1	skil	Prepaid Expense Other Current PrepaidExpenseOtherCurrent	2336000
CY2021Q4	skil	Course Material Current CourseMaterialCurrent	1625000
CY2021Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	2178000
CY2021Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1164000
CY2021Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	964000
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	36000
CY2021Q1	us-gaap	Other Assets Current OtherAssetsCurrent	35000
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	42066000
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	30326000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Deferred Costs DeferredCosts	5077000
CY2021Q1	us-gaap	Deferred Costs DeferredCosts	4437000
CY2021Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	3062000
CY2021Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1618000
CY2021Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1944000
CY2021Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2581000
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10083000
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8636000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	10280000
CY2021Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	8832000
CY2021Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	6207000
CY2021Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5379000
CY2021Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	1668000
CY2021Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	2152000
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3355000
CY2021Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2634000
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	7920000
CY2021Q1	us-gaap	Interest Payable Current InterestPayableCurrent	491000
CY2021Q4	skil	Accrued Classroom Related Costs AccruedClassroomRelatedCosts	13757000
CY2021Q4	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	2852000
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	9733000
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3637000
CY2021Q4	skil	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	55772000
CY2021Q1	skil	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	23125000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Restructuring Charges RestructuringCharges	1100000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	skil	Restructuring Reserve Acquisition Adjustment RestructuringReserveAcquisitionAdjustment	-700000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q4	us-gaap	Restructuring Charges RestructuringCharges	100000
	us-gaap	Restructuring Charges RestructuringCharges	1200000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	21900000
CY2021Q4	skil	Lease Liabilities Operating And Finance Lease Total LeaseLiabilitiesOperatingAndFinanceLeaseTotal	22900000
	skil	Lessee Option To Extend Lease LesseeOptionToExtendLease	true
	skil	Lessee Option To Terminate Lease LesseeOptionToTerminateLease	true
	skil	Operating Leases Weighted Average Incremental Borrowing Rate OperatingLeasesWeightedAverageIncrementalBorrowingRate	0.0612
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y4M24D
CY2021Q4	us-gaap	Lessee Finance Lease Remaining Lease Term LesseeFinanceLeaseRemainingLeaseTerm	P0Y2M12D
	us-gaap	Lease Cost LeaseCost	2100000
	skil	Lease Payments LeasePayments	2300000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Lease Cost LeaseCost	4800000
	skil	Lease Payments LeasePayments	4400000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Lease Cost LeaseCost	3900000
	skil	Lease Payments LeasePayments	3600000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q4	us-gaap	Lease Cost LeaseCost	1100000
CY2020Q4	skil	Lease Payments LeasePayments	1100000
CY2020Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q4	skil	Exit Credit Facility ExitCreditFacility	520000000
	skil	Debt Instrument Libor Floor Rate DebtInstrumentLiborFloorRate	0.0100
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2400000
CY2021Q4	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	602000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	8375000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4551000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3256000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1411000
CY2021Q4	skil	Lessee Operating Lease Liability Payments Due In Year Five And After Year Five LesseeOperatingLeaseLiabilityPaymentsDueInYearFiveAndAfterYearFive	6007000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	26000000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	602000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3690000
CY2021Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	16000
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	22310000
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	586000
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	7101000
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	586000
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	15209000
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	22310000
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	586000
CY2021Q3	us-gaap	Loss Contingency New Claims Filed Number LossContingencyNewClaimsFiledNumber	2
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4800000
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5200000
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	6945000
CY2021Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	5259000
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	462996000
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	510236000
CY2021Q2	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	1300000
CY2022Q2	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	2600000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q3	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	7200000
	skil	Third Party Costs ThirdPartyCosts	3100000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4000000
CY2020Q4	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	7400000
CY2020Q4	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	7400000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1200000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4800000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4800000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	4800000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	4800000
CY2021Q4	skil	Long Term Debt Maturity After Year Four LongTermDebtMaturityAfterYearFour	459600000
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	480000000
CY2021Q4	skil	Long Term Debt Current Portion LongTermDebtCurrentPortion	4800000
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	12204000
CY2021Q4	skil	Long Term Portion Of Debt LongTermPortionOfDebt	462996000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	7897000
CY2021Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	5794000
CY2021Q4	skil	Other Liabilities Excluding Uncertain Tax Position And Warrants Noncurrent OtherLiabilitiesExcludingUncertainTaxPositionAndWarrantsNoncurrent	1802000
CY2021Q1	skil	Other Liabilities Excluding Uncertain Tax Position And Warrants Noncurrent OtherLiabilitiesExcludingUncertainTaxPositionAndWarrantsNoncurrent	204000
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	9699000
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5998000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	705882
CY2020Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4000000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	skil	Class Of Warrant Or Right Warrants Redemption Price ClassOfWarrantOrRightWarrantsRedemptionPrice	0.01
	skil	Term Of Notice For Redemption Of Warrants TermOfNoticeForRedemptionOfWarrants	P30D
CY2021Q4	us-gaap	Share Price SharePrice	18.00
	skil	Number Of Trading Days NumberOfTradingDays	20
	skil	Number Of Trading Day Period Prior To Redemption Of Warrant Holders NumberOfTradingDayPeriodPriorToRedemptionOfWarrantHolders	30
CY2021Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	8687000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2020Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4217000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9034000
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q2	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	170559000
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	38687000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	261572000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	139636000
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	36973000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	273851000
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q2	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	170559000
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	36973000
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	38687000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	261572000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	139636000
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	36973000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	273851000
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	260584000
	skil	Billings Deferred BillingsDeferred	109450000
	skil	Recognition Of Prior Deferred Revenue RecognitionOfPriorDeferredRevenue	-139636000
CY2021Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	230398000
	skil	Billings Deferred BillingsDeferred	235480000
	skil	Recognition Of Prior Deferred Revenue RecognitionOfPriorDeferredRevenue	-261572000
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	248071000
CY2021	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q1	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	7584000
	skil	Contract Acquisition Costs ContractAcquisitionCosts	6931000
	skil	Recognition Of Contract Acquisition Costs RecognitionOfContractAcquisitionCosts	-5828000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q3	skil	Contract Acquisition Costs ContractAcquisitionCosts	7355000
CY2021Q3	skil	Recognition Of Contract Acquisition Costs RecognitionOfContractAcquisitionCosts	-2243000
CY2021Q3	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q3	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	5112000
CY2021Q4	skil	Contract Acquisition Costs ContractAcquisitionCosts	7143000
CY2021Q4	skil	Recognition Of Contract Acquisition Costs RecognitionOfContractAcquisitionCosts	-3272000
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	8983000
CY2021	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	900000
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-900000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q3	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	28525000
CY2021Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	36838000
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	65363000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	45640000
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	19723000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	65363000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q2	skil	Consideration For Warrants Termination ConsiderationForWarrantsTermination	0
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2021Q4	skil	Number Of Channels NumberOfChannels	700
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2020Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q3	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Revenues Revenues	170559000
CY2020Q4	us-gaap	Revenues Revenues	36973000
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CY2020Q3	us-gaap	Operating Expenses OperatingExpenses	29568000
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-4355000
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-42291000
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	9119000
CY2021Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-37431000
CY2020Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3626000
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CY2021Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-7510000
CY2020Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-7919000
CY2020Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1287000
CY2020Q3	us-gaap	Reorganization Items ReorganizationItems	-3339837000
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6441000
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7870000
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	78254000
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	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Revenues Revenues	261572000
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	us-gaap	Operating Expenses OperatingExpenses	603661000
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	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	471000
CY2020Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3626000
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1373000
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	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-16820000
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	us-gaap	Net Income Loss NetIncomeLoss	2764012000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Assets Assets	2088659000
CY2021Q1	us-gaap	Assets Assets	1545737000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q4	us-gaap	Noncurrent Assets NoncurrentAssets	17253000
CY2021Q1	us-gaap	Noncurrent Assets NoncurrentAssets	13780000
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
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CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133116000
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	32656.29
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-9.68
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.32
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Net Income Loss NetIncomeLoss	-54708000
	us-gaap	Net Income Loss NetIncomeLoss	-49264000
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-38714000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133096000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	27612.51
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-12.32
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-9.68
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.41
CY2021Q4	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	70134000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	706000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2021Q2	skil	Term Of Strategic Support Agreement TermOfStrategicSupportAgreement	P1Y

Files In Submission

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$SKIL
Skillsoft Corp. Stock $skil

2021 Q4 Form 10-Q Financial Statement

#000155837021016775 Filed on December 14, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SKIL Skillsoft Corp. Stock $skil

2021 Q4 Form 10-Q Financial Statement

#000155837021016775 Filed on December 14, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SKIL
Skillsoft Corp. Stock $skil