$SKIL
Skillsoft Corp. Stock $skil

$skil Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-K Financial Statement

#000155837022005527 Filed on April 18, 2022

Income Statement

Concept	2022 Q1	2021 Q4	2021 Q3
Revenue	$166.2M	$170.6M	$57.91M
YoY Change	131.47%	361.31%	49.69%
Cost Of Revenue	$49.52M	$48.89M	$28.01M
YoY Change	97.94%	207.84%	342.5%
Gross Profit	$116.7M	$121.7M	$29.91M
YoY Change	149.4%	476.87%	-7.58%
Gross Profit Margin	70.2%	71.33%	51.64%
Selling, General & Admin	$70.75M	$68.06M	$39.31M
YoY Change	45.42%	140.76%	186.93%
% of Gross Profit	60.64%	55.94%	131.44%
Research & Development	$20.37M	$16.44M	$9.878M
YoY Change	6.63%	50.54%	89.67%
% of Gross Profit	17.46%	13.51%	33.03%
Depreciation & Amortization	$41.08M	$39.67M	$1.705M
YoY Change	-50.9%	2528.76%	-95.17%
% of Gross Profit	35.21%	32.6%	5.7%
Operating Expenses	$91.12M	$174.9M	$107.5M
YoY Change	-0.63%	120.67%	263.65%
Operating Profit	-$22.40M	-$4.355M	-$16.51M
YoY Change	-50.13%	-89.7%	-281.08%
Interest Expense	-$6.936M	-$7.510M	$434.0K
YoY Change	-42.32%	-5351.75%	-133.72%
% of Operating Profit
Other Income/Expense, Net	-$542.0K	-$37.43M	$16.42M
YoY Change	228.48%	-1132.29%	-3257.31%
Pretax Income	$7.286M	-$49.30M	-$9.939M
YoY Change	-110.55%	5.82%	-100.3%
Income Tax	-$617.0K	-$6.441M	$1.915M
% Of Pretax Income	-8.47%
Net Earnings	$7.903M	-$42.86M	-$11.85M
YoY Change	-114.37%	10.7%	-100.36%
Net Earnings / Revenue	4.76%	-25.13%	-20.47%
Basic Earnings Per Share	$0.06	-$0.32	-$0.09
Diluted Earnings Per Share	$0.06	-$0.32	-$0.09
COMMON SHARES
Basic Shares Outstanding		133.1M	133.1M
Diluted Shares Outstanding	133.2K	133.1K	133.1K

Balance Sheet

Concept	2022 Q1	2021 Q4	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$154.7M	$80.67M	$90.77M
YoY Change	6391.84%	1982.44%	5101.86%
Cash & Equivalents	$154.7M	$80.67M	$90.77M
Short-Term Investments
Other Short-Term Assets	$33.00K	$36.00K	$3.049M
YoY Change	-5.71%	-61.82%	1779.43%
Inventory
Prepaid Expenses
Receivables	$212.5M	$136.9M	$121.0M
Other Receivables	$4.602M	$1.164M	$1.834M
Total Short-Term Assets	$427.2M	$262.3M	$275.1M
YoY Change	50.14%	6510.29%	34.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$18.08M	$17.25M	$15.06M
YoY Change	31.23%		-6.04%
Goodwill	$871.5M	$872.3M	$866.0M
YoY Change	76.06%		74.9%
Intangibles	$869.5M	$904.8M	$946.7M
YoY Change	19.33%		23.58%
Long-Term Investments
YoY Change
Other Assets	$15.73M	$10.08M	$8.092M
YoY Change	82.09%		125.15%
Total Long-Term Assets	$1.795B	$1.826B	$1.759B
YoY Change	42.3%	162.05%	35.47%
TOTAL ASSETS
Total Short-Term Assets	$427.2M	$262.3M	$275.1M
Total Long-Term Assets	$1.795B	$1.826B	$1.759B
Total Assets	$2.222B	$2.089B	$2.034B
YoY Change	43.75%	197.99%	35.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.66M	$31.47M	$34.51M
YoY Change	245.6%	4852.48%	323.43%
Accrued Expenses	$109.0M	$101.6M	$112.4M
YoY Change
Deferred Revenue	$331.6M	$246.2M	$165.9M
YoY Change	28.75%		98.1%
Short-Term Debt	$74.63M	$11.08M	$24.82M
YoY Change	2282.78%	256.92%
Long-Term Debt Due	$4.800M	$4.800M	$3.600M
YoY Change	-7.69%		38.46%
Total Short-Term Liabilities	$545.7M	$395.7M	$342.1M
YoY Change	55.28%	10217.22%	84.16%
LONG-TERM LIABILITIES
Long-Term Debt	$462.2M	$463.0M	$463.8M
YoY Change	-9.42%		-9.48%
Other Long-Term Liabilities	$11.43M	$9.699M	$5.045M
YoY Change	90.56%	-93.52%	-22.21%
Total Long-Term Liabilities	$616.3M	$646.6M	$631.7M
YoY Change	0.32%	331.93%	21.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$545.7M	$395.7M	$342.1M
Total Long-Term Liabilities	$616.3M	$646.6M	$631.7M
Total Liabilities	$1.162B	$1.042B	$973.7M
YoY Change	20.32%	578.84%	16.37%
SHAREHOLDERS EQUITY
Retained Earnings	-$247.2M	-$255.1M	-$238.0M
YoY Change	163.79%
Common Stock	$11.00K	$11.00K	$11.00K
YoY Change	-72.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.060B	$1.046B	$1.086B
YoY Change
Total Liabilities & Shareholders Equity	$2.222B	$2.089B	$2.034B
YoY Change	43.75%	197.99%	35.29%

Cashflow Statement

Concept	2022 Q1	2021 Q4	2021 Q3
OPERATING ACTIVITIES
Net Income	$7.903M	-$42.86M	-$11.85M
YoY Change	-114.37%	10.7%	-100.36%
Depreciation, Depletion And Amortization	$41.08M	$39.67M	$1.705M
YoY Change	-50.9%	2528.76%	-95.17%
Cash From Operating Activities	$28.76M	-$1.279M	$738.0K
YoY Change	137.79%	-144.52%	-93.99%
INVESTING ACTIVITIES
Capital Expenditures	-$3.354M	-$5.688M	$75.00K
YoY Change	-70.52%	-524.48%	-101.17%
Acquisitions			$386.0M
YoY Change
Other Investing Activities	$0.00	$0.00	-$561.6M
YoY Change		-100.0%	-130630.39%
Cash From Investing Activities	-$3.354M	-$5.688M	-$562.6M
YoY Change	-70.52%	153.02%	8233.96%
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	60.96M	-14.63M	379.1M
YoY Change	47.98%	-49.69%	533.96%
NET CHANGE
Cash From Operating Activities	28.76M	-1.279M	738.0K
Cash From Investing Activities	-3.354M	-5.688M	-562.6M
Cash From Financing Activities	60.96M	-14.63M	379.1M
Net Change In Cash	86.37M	-21.59M	-183.0M
YoY Change	106.06%	-22.18%	-380.03%
FREE CASH FLOW
Cash From Operating Activities	$28.76M	-$1.279M	$738.0K
Capital Expenditures	-$3.354M	-$5.688M	$75.00K
Free Cash Flow	$32.12M	$4.409M	$663.0K
YoY Change	36.83%	187.61%	-96.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	100100
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	100100
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133143000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	100100
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	100100
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133143000
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.32
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133216
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133116
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133059
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001774675
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2021	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4000000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	27612.51
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-8483.57
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.35
	skil	Reorganization Adjustments ReorganizationAdjustments	-425248000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-19600000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	29400000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-33100000
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5500000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5800000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2832467000
CY2022	skil	Lessee Option To Extend Lease LesseeOptionToExtendLease	true
CY2022	skil	Lessee Option To Terminate Lease LesseeOptionToTerminateLease	true
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	11430000
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4000000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	27612.51
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-8483.57
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.35
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-01-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-38960
CY2022	dei	Entity Registrant Name EntityRegistrantName	Skillsoft Corp.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-4388331
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	300 Innovative Way, Suite 201
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Nashua
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NH
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	03062
CY2022	dei	City Area Code CityAreaCode	603
CY2022	dei	Local Phone Number LocalPhoneNumber	324-3000
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2021Q3	dei	Entity Public Float EntityPublicFloat	430000000
CY2022Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	162911755
CY2022	dei	Auditor Firm AuditorFirmId	42
CY2022	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2022	dei	Auditor Location AuditorLocation	Boston, Massachusetts
CY2022	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	154672000
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	71479000
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	14251000
CY2021Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	2964000
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	600000
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	294000
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	212463000
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	179784000
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	45837000
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	30326000
CY2022Q1	us-gaap	Assets Current AssetsCurrent	427223000
CY2021Q1	us-gaap	Assets Current AssetsCurrent	284553000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18084000
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13780000
CY2022Q1	us-gaap	Goodwill Goodwill	871504000
CY2021Q1	us-gaap	Goodwill Goodwill	495004000
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	869487000
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	728633000
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	19925000
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	15131000
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15725000
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8636000
CY2022Q1	us-gaap	Assets Assets	2221948000
CY2021Q1	us-gaap	Assets Assets	1545737000
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	4800000
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5200000
CY2022Q1	skil	Borrowings Under Accounts Receivable Facility Current BorrowingsUnderAccountsReceivableFacilityCurrent	74629000
CY2021Q1	skil	Borrowings Under Accounts Receivable Facility Current BorrowingsUnderAccountsReceivableFacilityCurrent	17022000
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	25661000
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	7425000
CY2022Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	51115000
CY2021Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	36375000
CY2022Q1	skil	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	51017000
CY2021Q1	skil	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	23125000
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6895000
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4740000
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	331605000
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	257549000
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	545722000
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	351436000
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	462185000
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	510236000
CY2022Q1	skil	Warrant Liabilities WarrantLiabilities	28199000
CY2021Q1	skil	Warrant Liabilities WarrantLiabilities	900000
CY2022Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	99911000
CY2021Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	81008000
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	13355000
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	13155000
CY2022Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1248000
CY2021Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	3035000
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	11430000
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5998000
CY2022Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	616328000
CY2021Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	614332000
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4000000
CY2021Q1	us-gaap	Common Stock Value CommonStockValue	40000
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	11000
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1306146000
CY2021Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	674333000
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-247229000
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-93722000
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	970000
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-682000
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	1059898000
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	579969000
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2221948000
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1545737000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	427754000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	139636000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	108768000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	273851000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	514021000
	us-gaap	Cost Of Revenue CostOfRevenue	126414000
	us-gaap	Cost Of Revenue CostOfRevenue	35881000
	us-gaap	Cost Of Revenue CostOfRevenue	40898000
	us-gaap	Cost Of Revenue CostOfRevenue	52160000
CY2020	us-gaap	Cost Of Revenue CostOfRevenue	96044000
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	46682000
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24084000
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	30028000
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38986000
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	67951000
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	106110000
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	41940000
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	55285000
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	75028000
CY2020	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	140785000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	72004000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17217000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21636000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37455000
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	57356000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	95922000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	50902000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	39824000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	34378000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	96359000
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	332376000
CY2020	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	440598000
	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	20194000
	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	6938000
	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	15928000
	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	32099000
CY2020	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	16244000
	us-gaap	Restructuring Charges RestructuringCharges	3696000
	us-gaap	Restructuring Charges RestructuringCharges	-703000
	us-gaap	Restructuring Charges RestructuringCharges	4341000
	us-gaap	Restructuring Charges RestructuringCharges	1179000
CY2020	us-gaap	Restructuring Charges RestructuringCharges	1900000
	us-gaap	Costs And Expenses CostsAndExpenses	471022000
	us-gaap	Costs And Expenses CostsAndExpenses	176259000
	us-gaap	Costs And Expenses CostsAndExpenses	207940000
	us-gaap	Costs And Expenses CostsAndExpenses	603661000
CY2020	us-gaap	Costs And Expenses CostsAndExpenses	917237000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-43268000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-36623000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-99172000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-329810000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-403216000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1850000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-493000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	552000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1268000
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5120000
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-17441000
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-900000
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2900000
	us-gaap	Investment Income Interest InvestmentIncomeInterest	94000
	us-gaap	Investment Income Interest InvestmentIncomeInterest	64000
	us-gaap	Investment Income Interest InvestmentIncomeInterest	24000
	us-gaap	Investment Income Interest InvestmentIncomeInterest	105000
CY2020	us-gaap	Investment Income Interest InvestmentIncomeInterest	306000
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-24366000
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-16820000
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-19960000
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-168341000
CY2020	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-429963000
	us-gaap	Reorganization Items ReorganizationItems	-3329245000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-51949000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-52972000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-115656000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2832467000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-837993000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5143000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3708000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-21934000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	68455000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11212000
	us-gaap	Net Income Loss NetIncomeLoss	-46806000
	us-gaap	Net Income Loss NetIncomeLoss	-49264000
	us-gaap	Net Income Loss NetIncomeLoss	-93722000
	us-gaap	Net Income Loss NetIncomeLoss	2764012000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-849205000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	27612.51
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-8483.57
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.35
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	100100
CY2020	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	100100
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	133143000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Net Income Loss NetIncomeLoss	-46806000
	us-gaap	Net Income Loss NetIncomeLoss	-49264000
	us-gaap	Net Income Loss NetIncomeLoss	-93722000
	us-gaap	Net Income Loss NetIncomeLoss	2764012000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-849205000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	970000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-430000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-682000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2268000
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	784000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-45836000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-49694000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-94404000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2761744000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-848421000
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	-1917325000
CY2020	skil	Reserve Made On Loans To Related Parties ReserveMadeOnLoansToRelatedParties	5367000
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	83000
CY2020	skil	Cumulative Impact Of Accounting Changes On Stockholders Equity CumulativeImpactOfAccountingChangesOnStockholdersEquity	-1448000
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	784000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-849205000
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	-2761744000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2268000
	us-gaap	Net Income Loss NetIncomeLoss	2764012000
	skil	Issuance Of Successor Equity IssuanceOfSuccessorEquity	666973000
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	666973000
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	666973000
	skil	Reclassification Of Warrants To Equity ReclassificationOfWarrantsToEquity	7400000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-682000
	us-gaap	Net Income Loss NetIncomeLoss	-93722000
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	579969000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-430000
	us-gaap	Net Income Loss NetIncomeLoss	-49264000
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	530275000
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	608166000
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1000
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14664000
	skil	Shares Repurchased For Tax Withholding SharesRepurchasedForTaxWithholding	1417000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	970000
	us-gaap	Net Income Loss NetIncomeLoss	-46806000
	us-gaap	Profit Loss ProfitLoss	-46806000
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	1059898000
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Profit Loss ProfitLoss	-49264000
	us-gaap	Profit Loss ProfitLoss	-93722000
	us-gaap	Profit Loss ProfitLoss	2764012000
CY2020	us-gaap	Profit Loss ProfitLoss	-849205000
	us-gaap	Share Based Compensation ShareBasedCompensation	14664000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	83000
	us-gaap	Depreciation Depreciation	6556000
	us-gaap	Depreciation Depreciation	3572000
	us-gaap	Depreciation Depreciation	3604000
	us-gaap	Depreciation Depreciation	5864000
CY2020	us-gaap	Depreciation Depreciation	9716000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	95922000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	50902000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	39824000
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	34378000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	96359000
	skil	Change In Bad Debt Reserve ChangeInBadDebtReserve	274000
	skil	Change In Bad Debt Reserve ChangeInBadDebtReserve	-174000
	skil	Change In Bad Debt Reserve ChangeInBadDebtReserve	294000
	skil	Change In Bad Debt Reserve ChangeInBadDebtReserve	24000
CY2020	skil	Change In Bad Debt Reserve ChangeInBadDebtReserve	-42000
	skil	Non Cash Income Tax Expense Benefit NonCashIncomeTaxExpenseBenefit	-12782000
	skil	Non Cash Income Tax Expense Benefit NonCashIncomeTaxExpenseBenefit	-5886000
	skil	Non Cash Income Tax Expense Benefit NonCashIncomeTaxExpenseBenefit	-23140000
	skil	Non Cash Income Tax Expense Benefit NonCashIncomeTaxExpenseBenefit	66234000
CY2020	skil	Non Cash Income Tax Expense Benefit NonCashIncomeTaxExpenseBenefit	5759000
	us-gaap	Interest Expense InterestExpense	817000
	us-gaap	Interest Expense InterestExpense	487000
	us-gaap	Interest Expense InterestExpense	671000
	us-gaap	Interest Expense InterestExpense	2407000
CY2020	us-gaap	Interest Expense InterestExpense	5687000
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	332376000
CY2020	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	440598000
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-17441000
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-900000
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2900000
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	3807000
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	748000
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2690000
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1594000
CY2020	skil	Impairment Of Related Party Receivables ImpairmentOfRelatedPartyReceivables	5367000
CY2020	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-4062000
	skil	Non Cash Reorganization Items Net NonCashReorganizationItemsNet	-3353326000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	86583000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-88622000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	103385000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-116478000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-23678000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	19732000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1828000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6394000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-66000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2547000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1983000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4866000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-31000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7909000
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6581000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	31081000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-18592000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	21327000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	145816000
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	250798000
	skil	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities	-5023000
	skil	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities	-1301000
	skil	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities	-3272000
	skil	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities	-2332000
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	61487000
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-31365000
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	172614000
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-101765000
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-21145000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	28224000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33811000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8180000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3917000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-37413000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6286000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	641000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2326000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3105000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10353000
	us-gaap	Payments For Software PaymentsForSoftware	3712000
	us-gaap	Payments For Software PaymentsForSoftware	2350000
	us-gaap	Payments For Software PaymentsForSoftware	2126000
	us-gaap	Payments For Software PaymentsForSoftware	3819000
CY2020	us-gaap	Payments For Software PaymentsForSoftware	7047000
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	156926000
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	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	-571605000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2991000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4452000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6924000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17400000
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	19500000
CY2020	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	55400000
	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
	skil	Payments For Repurchase Of Shares For Tax Withholding On Vesting Of Restricted Stock Awards PaymentsForRepurchaseOfSharesForTaxWithholdingOnVestingOfRestrictedStockAwards	1417000
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	530000000
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	464290000
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	994000
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	370000
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	414000
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	532000
CY2020	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	756000
	skil	Borrowings From Accounts Receivable Facility BorrowingsFromAccountsReceivableFacility	40352000
	skil	Borrowings From Accounts Receivable Facility BorrowingsFromAccountsReceivableFacility	16577000
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	32049000
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	35787000
CY2020	skil	Borrowings From Accounts Receivable Facility BorrowingsFromAccountsReceivableFacility	9798000
	skil	Principle Payments On Term Loans PrinciplePaymentsOnTermLoans	1200000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	605591000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1300000
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	6641000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	425440000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14907000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-32463000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	73657000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	57801000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1619000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	203000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	863000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2139000
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	348000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-119560000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	45930000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-27872000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	68511000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3336000
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
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	30468000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	168923000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120373000
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
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	154672000
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	117299000
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	71479000
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	92009000
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18799000
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	14251000
CY2021Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	3074000
CY2021Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2964000
CY2020Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10306000
CY2020Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	15005000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	168923000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120373000
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
	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
	us-gaap	Interest Paid Net InterestPaidNet	12967000
	us-gaap	Interest Paid Net InterestPaidNet	16439000
	us-gaap	Interest Paid Net InterestPaidNet	18908000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	175748000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1568000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1161000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2336000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	913000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-2069000
	skil	Noncash Unpaid Capital Expenditures NoncashUnpaidCapitalExpenditures	153000
	skil	Noncash Unpaid Capital Expenditures NoncashUnpaidCapitalExpenditures	39000
	skil	Noncash Unpaid Capital Expenditures NoncashUnpaidCapitalExpenditures	166000
	skil	Noncash Unpaid Capital Expenditures NoncashUnpaidCapitalExpenditures	1039000
CY2020	skil	Noncash Unpaid Capital Expenditures NoncashUnpaidCapitalExpenditures	170000
	skil	Note Issued To Parent Entity For Paid In Kind Interest NoteIssuedToParentEntityForPaidInKindInterest	160000000
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CY2022	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 0pt 12pt 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;">As part of 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 0pt 12pt 0pt;"><span style="white-space:pre-wrap;">Software Luxembourg Holding (“Predecessor (SLH)”) and Pointwell Limited (“Predecessor (PL)”)</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin: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 </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">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 0pt 12pt 0pt;">Successor and Predecessor Periods</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The Skillsoft Merger was considered a business combination under ASC 805, <i style="font-style:italic;">Business Combinations</i> and will be accounted for using the acquisition method of accounting, whereby Churchill was determined to be the accounting acquirer and Software Luxembourg Holding was determined to be the predecessor for financial reporting purposes. 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 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 are recorded in the Successor period of the consolidated statement of cash flows. References to “Predecessor (PL)”, the predecessor of Predecessor (SLH), 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;text-align:justify;margin:0pt 0pt 12pt 0pt;">In the accompanying footnotes references to “the Company” relate to Successor, Predecessor (SLH) and Predecessor (PL) for the same periods.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 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 2022 is the fiscal year ended January 31, 2022</span>).</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 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 consolidated financial statements include the accounts of Skillsoft (Successor), Software Luxembourg (Predecessor (SLH)) and Pointwell (Predecessor (PL)) and their wholly owned subsidiaries. We prepared the accompanying consolidated financial statements in accordance with the instructions for Form 10-K 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”).</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 404 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 0pt 12pt 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 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 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The preparation of 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 consolidated financial statements and the reported amounts of revenues and expenses during the reported periods. Actual results could differ from our estimates.</p>
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The preparation of 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 consolidated financial statements and the reported amounts of revenues and expenses during the reported periods. Actual results could differ from our estimates.</p>
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	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	200000
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CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1000000.0
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CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	71500000
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CY2022Q1	skil	Interest Reserve Account Facility Balance Floor InterestReserveAccountFacilityBalanceFloor	10000000.0
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0
	skil	Proprietary Content Development Expenses ProprietaryContentDevelopmentExpenses	16100000
	skil	Proprietary Content Development Expenses ProprietaryContentDevelopmentExpenses	8100000
	skil	Proprietary Content Development Expenses ProprietaryContentDevelopmentExpenses	11500000
	skil	Proprietary Content Development Expenses ProprietaryContentDevelopmentExpenses	12600000
CY2020	skil	Proprietary Content Development Expenses ProprietaryContentDevelopmentExpenses	25900000
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	2900000
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	1700000
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	1900000
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CY2020	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	4800000
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	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	100000
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	2700000
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	3900000
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	us-gaap	Royalty Expense RoyaltyExpense	6600000
	us-gaap	Royalty Expense RoyaltyExpense	7100000
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CY2020	us-gaap	Royalty Expense RoyaltyExpense	16300000
	us-gaap	Advertising Expense AdvertisingExpense	9400000
	us-gaap	Advertising Expense AdvertisingExpense	2800000
	us-gaap	Advertising Expense AdvertisingExpense	3700000
	us-gaap	Advertising Expense AdvertisingExpense	3200000
CY2020	us-gaap	Advertising Expense AdvertisingExpense	5300000
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	92009000
CY2020Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	10306000
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CY2020Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	28444000
CY2020Q3	us-gaap	Assets Current AssetsCurrent	205076000
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16023000
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CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	766086000
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	17821000
CY2020Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3594000
CY2020Q3	us-gaap	Assets Assets	1503735000
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CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4769000
CY2020Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	83745000
CY2020Q3	us-gaap	Liabilities Current LiabilitiesCurrent	185743000
CY2020Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	512350000
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CY2021	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	661944000
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CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	168125000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	149025000
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CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	152267000
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	skil	Aggregate Amortization Expenses Of Intangible Assets AggregateAmortizationExpensesOfIntangibleAssets	34400000
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CY2020	skil	Aggregate Amortization Expenses Of Intangible Assets AggregateAmortizationExpensesOfIntangibleAssets	96400000
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CY2020Q2	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
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CY2020Q2	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
CY2020	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	440600000
CY2019Q1	us-gaap	Goodwill Goodwill	1694313000
CY2020	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	107000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	440598000
CY2020Q1	us-gaap	Goodwill Goodwill	1253822000
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CY2020Q3	us-gaap	Goodwill Goodwill	495135000
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CY2022	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
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CY2022	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Successor
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CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	17732000
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CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3952000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18084000
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13780000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7000000.0
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3600000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3600000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5900000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9700000
	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
CY2020	us-gaap	Financial Designation Predecessor And Successor Fixed List FinancialDesignationPredecessorAndSuccessorFixedList	Predecessor
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-14501000
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	22113000
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	410000
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	477000
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1436000
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-7215000
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5893000
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	603000
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	111000
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	969000
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2148000
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1379000
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	194000
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1633000
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3048000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-19568000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	29385000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1207000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2221000
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5453000
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	17030000
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-20245000
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-15367000
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	18733000
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-708000
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	7040000
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-7266000
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3899000
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1477000
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1985000
	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-9645000
	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-5582000
	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3875000
	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	48978000
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	8452000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	14425000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-33093000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-23141000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	66234000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5759000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5143000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3708000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-21934000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	68455000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11212000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	14400000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1200000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-23100000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2200000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	66200000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-3385000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-19928000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-86333000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	364827000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-197600000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-48564000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-33044000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-29323000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2467640000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-640393000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-51949000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-52972000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-115656000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-837993000
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.249
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.249
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.120
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.021
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.057
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.002
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.002
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.072
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.101
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.061
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.002
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.019
	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Foreign EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign	-0.014
	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Foreign EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign	0.002
	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Foreign EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Foreign EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign	0.000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Foreign EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.007
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.004
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.005
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.003
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.013
	skil	Effective Income Tax Rate Reconciliation Non Deductible Interest Percent EffectiveIncomeTaxRateReconciliationNonDeductibleInterestPercent	-0.032
	skil	Effective Income Tax Rate Reconciliation Non Deductible Interest Percent EffectiveIncomeTaxRateReconciliationNonDeductibleInterestPercent	0.000
	skil	Effective Income Tax Rate Reconciliation Non Deductible Interest Percent EffectiveIncomeTaxRateReconciliationNonDeductibleInterestPercent	0.000
	skil	Effective Income Tax Rate Reconciliation Non Deductible Interest Percent EffectiveIncomeTaxRateReconciliationNonDeductibleInterestPercent	0.001
CY2020	skil	Effective Income Tax Rate Reconciliation Non Deductible Interest Percent EffectiveIncomeTaxRateReconciliationNonDeductibleInterestPercent	0.000
	skil	Effective Income Tax Rate Reconciliation Officer Compensation Percent EffectiveIncomeTaxRateReconciliationOfficerCompensationPercent	0.047
	skil	Effective Income Tax Rate Reconciliation Officer Compensation Percent EffectiveIncomeTaxRateReconciliationOfficerCompensationPercent	0.000
	skil	Effective Income Tax Rate Reconciliation Officer Compensation Percent EffectiveIncomeTaxRateReconciliationOfficerCompensationPercent	0.005
	skil	Effective Income Tax Rate Reconciliation Officer Compensation Percent EffectiveIncomeTaxRateReconciliationOfficerCompensationPercent	0.000
CY2020	skil	Effective Income Tax Rate Reconciliation Officer Compensation Percent EffectiveIncomeTaxRateReconciliationOfficerCompensationPercent	0.000
	skil	Effective Income Tax Rate Reconciliation Warrants Expense Percent EffectiveIncomeTaxRateReconciliationWarrantsExpensePercent	-0.071
	skil	Effective Income Tax Rate Reconciliation Warrants Expense Percent EffectiveIncomeTaxRateReconciliationWarrantsExpensePercent	0.000
	skil	Effective Income Tax Rate Reconciliation Warrants Expense Percent EffectiveIncomeTaxRateReconciliationWarrantsExpensePercent	-0.006
	skil	Effective Income Tax Rate Reconciliation Warrants Expense Percent EffectiveIncomeTaxRateReconciliationWarrantsExpensePercent	0.000
CY2020	skil	Effective Income Tax Rate Reconciliation Warrants Expense Percent EffectiveIncomeTaxRateReconciliationWarrantsExpensePercent	0.000
	skil	Effective Income Tax Rate Reconciliation Transaction Costs EffectiveIncomeTaxRateReconciliationTransactionCosts	3.0
	skil	Effective Income Tax Rate Reconciliation Transaction Costs EffectiveIncomeTaxRateReconciliationTransactionCosts	0.1
	skil	Effective Income Tax Rate Reconciliation Transaction Costs EffectiveIncomeTaxRateReconciliationTransactionCosts	-7.6
	skil	Effective Income Tax Rate Reconciliation Transaction Costs EffectiveIncomeTaxRateReconciliationTransactionCosts	0.0
CY2020	skil	Effective Income Tax Rate Reconciliation Transaction Costs EffectiveIncomeTaxRateReconciliationTransactionCosts	0.0
	skil	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit	9.3
	skil	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit	-2.5
	skil	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit	-0.4
	skil	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit	0.0
CY2020	skil	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit	0.2
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.129
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.064
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.036
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.042
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.055
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.010
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.079
CY2022Q1	skil	Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Adjustments EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustments	0.0
CY2021Q2	skil	Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Adjustments EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustments	0.0
CY2021Q1	skil	Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Adjustments EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustments	9.7
CY2020Q3	skil	Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Adjustments EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustments	-8.1
CY2020Q1	skil	Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Adjustments EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustments	0.0
	skil	Effective Income Tax Rate Reconciliation Reversal Of Provision Adjustments Percent EffectiveIncomeTaxRateReconciliationReversalOfProvisionAdjustmentsPercent	-0.026
	skil	Effective Income Tax Rate Reconciliation Reversal Of Provision Adjustments Percent EffectiveIncomeTaxRateReconciliationReversalOfProvisionAdjustmentsPercent	0.051
	skil	Effective Income Tax Rate Reconciliation Reversal Of Provision Adjustments Percent EffectiveIncomeTaxRateReconciliationReversalOfProvisionAdjustmentsPercent	0.000
	skil	Effective Income Tax Rate Reconciliation Reversal Of Provision Adjustments Percent EffectiveIncomeTaxRateReconciliationReversalOfProvisionAdjustmentsPercent	0.007
CY2020	skil	Effective Income Tax Rate Reconciliation Reversal Of Provision Adjustments Percent EffectiveIncomeTaxRateReconciliationReversalOfProvisionAdjustmentsPercent	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.004
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.001
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.001
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.012
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.099
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.070
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.187
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.024
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.015
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	78901000
CY2021Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	13517000
CY2022Q1	skil	Deferred Tax Assets Deferred Interest Expense DeferredTaxAssetsDeferredInterestExpense	55653000
CY2021Q1	skil	Deferred Tax Assets Deferred Interest Expense DeferredTaxAssetsDeferredInterestExpense	35852000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	18048000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	9038000
CY2022Q1	skil	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	3381000
CY2021Q1	skil	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	3862000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	880000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	99000
CY2022Q1	skil	Deferred Tax Assets Transaction Costs DeferredTaxAssetsTransactionCosts	5987000
CY2021Q1	skil	Deferred Tax Assets Transaction Costs DeferredTaxAssetsTransactionCosts	19532000
CY2021Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	3505000
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	162850000
CY2021Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	85405000
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	125196000
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	45567000
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	37654000
CY2021Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	39838000
CY2022Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	121499000
CY2021Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	99587000
CY2022Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	7283000
CY2021Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2971000
CY2022Q1	skil	Deferred Tax Liabilities Accrued Interest DeferredTaxLiabilitiesAccruedInterest	4007000
CY2021Q1	skil	Deferred Tax Liabilities Accrued Interest DeferredTaxLiabilitiesAccruedInterest	4522000
CY2022Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	3169000
CY2021Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	3141000
CY2021Q1	skil	Deferred Tax Liabilities Deferred Revenue DeferredTaxLiabilitiesDeferredRevenue	6199000
CY2022Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1607000
CY2021Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	4426000
CY2022Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	137565000
CY2021Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	120846000
CY2022Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	99911000
CY2021Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	81008000
CY2022Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	83300000
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14300000
CY2022Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	800000
CY2021Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3115000
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3918000
CY2020Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3768000
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3773000
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2081000
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	6161000
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	5975000
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	37000
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	35000
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1987000
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	788000
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	40000
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	295000
	skil	Unrecognized Tax Benefits Increases Decreases Other UnrecognizedTaxBenefitsIncreasesDecreasesOther	-64000
	skil	Unrecognized Tax Benefits Increases Decreases Other UnrecognizedTaxBenefitsIncreasesDecreasesOther	-15000
	skil	Unrecognized Tax Benefits Increases Decreases Other UnrecognizedTaxBenefitsIncreasesDecreasesOther	452000
	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	847000
	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	339000
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14340000
CY2021Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3115000
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3918000
CY2020Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3768000
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3773000
CY2022Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	2556000000
CY2022Q1	skil	Accrued Classroom Related Costs AccruedClassroomRelatedCosts	5777000
CY2022Q1	us-gaap	Deferred Costs Current DeferredCostsCurrent	8502000
CY2021Q1	us-gaap	Deferred Costs Current DeferredCostsCurrent	3147000
CY2022Q1	skil	Refundable Income Tax Current RefundableIncomeTaxCurrent	11359000
CY2021Q1	skil	Refundable Income Tax Current RefundableIncomeTaxCurrent	9927000
CY2022Q1	skil	Prepaid Software Maintenance Costs Current PrepaidSoftwareMaintenanceCostsCurrent	6818000
CY2021Q1	skil	Prepaid Software Maintenance Costs Current PrepaidSoftwareMaintenanceCostsCurrent	8587000
CY2022Q1	us-gaap	Prepaid Royalties PrepaidRoyalties	3139000
CY2021Q1	us-gaap	Prepaid Royalties PrepaidRoyalties	2958000
CY2022Q1	us-gaap	Prepaid Insurance PrepaidInsurance	2608000
CY2021Q1	us-gaap	Prepaid Insurance PrepaidInsurance	752000
CY2022Q1	skil	Prepaid Employee Benefits Current PrepaidEmployeeBenefitsCurrent	2567000
CY2021Q1	skil	Prepaid Employee Benefits Current PrepaidEmployeeBenefitsCurrent	1620000
CY2022Q1	skil	Prepaid Expense Other Current PrepaidExpenseOtherCurrent	5028000
CY2021Q1	skil	Prepaid Expense Other Current PrepaidExpenseOtherCurrent	2336000
CY2022Q1	skil	Course Material Current CourseMaterialCurrent	548000
CY2022Q1	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	633000
CY2022Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4602000
CY2021Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	964000
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	33000
CY2021Q1	us-gaap	Other Assets Current OtherAssetsCurrent	35000
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	45837000
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	30326000
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CY2021Q1	us-gaap	Deferred Costs DeferredCosts	4437000
CY2022Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	4259000
CY2021Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1618000
CY2022Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	3051000
CY2021Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2581000
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15725000
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8636000
CY2022Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	9529000
CY2021Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	8832000
CY2022Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	8902000
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CY2021Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	2152000
CY2022Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7801000
CY2021Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2634000
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CY2021Q1	us-gaap	Interest Payable Current InterestPayableCurrent	491000
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	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	2000000.0
CY2020	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	3500000
	skil	Contribution For Retirement And Post Employment Plans ContributionForRetirementAndPostEmploymentPlans	2800000
	skil	Contribution For Retirement And Post Employment Plans ContributionForRetirementAndPostEmploymentPlans	500000
	skil	Contribution For Retirement And Post Employment Plans ContributionForRetirementAndPostEmploymentPlans	600000
	skil	Contribution For Retirement And Post Employment Plans ContributionForRetirementAndPostEmploymentPlans	700000
CY2020	skil	Contribution For Retirement And Post Employment Plans ContributionForRetirementAndPostEmploymentPlans	1100000
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CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y6M
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	us-gaap	Lease Cost LeaseCost	7800000
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	us-gaap	Lease Cost LeaseCost	3900000
	skil	Lease Payments LeasePayments	3600000
	us-gaap	Lease Cost LeaseCost	2700000
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CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	7941000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4758000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3308000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1470000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1201000
CY2022Q1	skil	Lessee Operating Lease Liability Payments Due In Year Five And After Year Five LesseeOperatingLeaseLiabilityPaymentsDueInYearFiveAndAfterYearFive	4989000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	23667000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3417000
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	20250000
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6895000
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	13355000
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	20250000
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CY2022	skil	Number Of Demand Letters Form Putative Stockholders NumberOfDemandLettersFormPutativeStockholders	6
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	4800000
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5200000
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	6724000
CY2022Q1	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	5091000
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	462185000
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	510236000
CY2022Q1	skil	Exit Credit Facility ExitCreditFacility	520000000
CY2022	skil	Debt Instrument Libor Floor Rate DebtInstrumentLiborFloorRate	0.0100
CY2021Q2	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	1300000
CY2022Q2	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	2600000
CY2021Q3	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	7200000
	skil	Third Party Costs ThirdPartyCosts	3100000
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4000000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4800000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4800000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	4800000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	4800000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	4800000
CY2022Q1	skil	Long Term Debt Maturity After Year Four LongTermDebtMaturityAfterYearFour	454800000
CY2022Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	478800000
CY2022Q1	skil	Long Term Debt Current Portion LongTermDebtCurrentPortion	4800000
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	11815000
CY2022Q1	skil	Long Term Portion Of Debt LongTermPortionOfDebt	462185000
CY2022Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	9199000
CY2021Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	5794000
CY2022Q1	skil	Other Liabilities Excluding Uncertain Tax Position And Warrants Noncurrent OtherLiabilitiesExcludingUncertainTaxPositionAndWarrantsNoncurrent	2231000
CY2021Q1	skil	Other Liabilities Excluding Uncertain Tax Position And Warrants Noncurrent OtherLiabilitiesExcludingUncertainTaxPositionAndWarrantsNoncurrent	204000
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5998000
CY2022Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	705882
CY2020Q4	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-7400000
CY2020Q4	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-7400000
CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
	us-gaap	Revenues Revenues	427754000
CY2022	skil	Class Of Warrant Or Right Warrants Redemption Price ClassOfWarrantOrRightWarrantsRedemptionPrice	0.01
CY2022	skil	Term Of Notice For Redemption Of Warrants TermOfNoticeForRedemptionOfWarrants	P30D
CY2022Q1	us-gaap	Share Price SharePrice	18.00
CY2022	skil	Number Of Trading Days NumberOfTradingDays	20
CY2022	skil	Number Of Trading Day Period Prior To Redemption Of Warrant Holders NumberOfTradingDayPeriodPriorToRedemptionOfWarrantHolders	30
	skil	Recognition Of Prior Deferred Revenue RecognitionOfPriorDeferredRevenue	-427754000
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	332853000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14664000
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	83000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	427754000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	139636000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	108768000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	273851000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	514021000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	427754000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	139636000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	108768000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	273851000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	514021000
CY2021Q1	us-gaap	Deferred Revenue DeferredRevenue	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	486444000
CY2021Q1	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	7584000
	skil	Contract Acquisition Costs ContractAcquisitionCosts	6931000
	skil	Recognition Of Contract Acquisition Costs RecognitionOfContractAcquisitionCosts	-5828000
CY2021Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	8687000
	skil	Contract Acquisition Costs ContractAcquisitionCosts	30888000
	skil	Recognition Of Contract Acquisition Costs RecognitionOfContractAcquisitionCosts	-13971000
CY2022Q1	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	16917000
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
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	-17441000
CY2022Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	28199000
CY2021Q2	skil	Consideration For Warrants Termination ConsiderationForWarrantsTermination	0
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
	us-gaap	Revenues Revenues	139636000
	us-gaap	Revenues Revenues	108768000
	us-gaap	Revenues Revenues	273851000
CY2020	us-gaap	Revenues Revenues	514021000
CY2022Q1	skil	Number Of Channels NumberOfChannels	700
	us-gaap	Operating Expenses OperatingExpenses	471022000
	us-gaap	Operating Expenses OperatingExpenses	176259000
	us-gaap	Operating Expenses OperatingExpenses	207940000
	us-gaap	Operating Expenses OperatingExpenses	603661000
CY2020	us-gaap	Operating Expenses OperatingExpenses	917237000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-43268000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-36623000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-99172000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-329810000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-403216000
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	15591000
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	471000
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3476000
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1373000
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5120000
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-24272000
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-16820000
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-19960000
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-168341000
CY2020	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-429657000
	us-gaap	Reorganization Items ReorganizationItems	-3329245000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5143000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3708000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-21934000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	68455000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11212000
	us-gaap	Net Income Loss NetIncomeLoss	-46806000
	us-gaap	Net Income Loss NetIncomeLoss	-49264000
	us-gaap	Net Income Loss NetIncomeLoss	-93722000
	us-gaap	Net Income Loss NetIncomeLoss	2764012000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-849205000
CY2021Q1	us-gaap	Assets Assets	1545737000
CY2022Q1	us-gaap	Noncurrent Assets NoncurrentAssets	18084000
CY2021Q1	us-gaap	Noncurrent Assets NoncurrentAssets	13780000
	us-gaap	Net Income Loss NetIncomeLoss	-46806000
	us-gaap	Net Income Loss NetIncomeLoss	-49264000
	us-gaap	Net Income Loss NetIncomeLoss	-93722000
	us-gaap	Net Income Loss NetIncomeLoss	2764012000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-849205000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	100100
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	100100
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133143000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	27612.51
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-8483.57
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.35
CY2022Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	705882
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-697000
CY2022Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-37164000
CY2021Q4	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	36838000
CY2021Q3	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-17115000
CY2022Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	64000
CY2021Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	18000
CY2021Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	12000
CY2022Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7000000
CY2021Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7510000
CY2021Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9856000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	71351000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	706000
CY2021Q2	skil	Term Of Strategic Support Agreement TermOfStrategicSupportAgreement	P1Y
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	700000
CY2021Q4	us-gaap	Noninterest Expense Investment Advisory Fees NoninterestExpenseInvestmentAdvisoryFees	2000000.0
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	166183000
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	170559000
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	91012000
CY2022Q1	us-gaap	Cost Of Revenue CostOfRevenue	49517000
CY2021Q4	us-gaap	Cost Of Revenue CostOfRevenue	48891000
CY2021Q3	us-gaap	Cost Of Revenue CostOfRevenue	28006000
CY2022Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	20367000
CY2021Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	16437000
CY2021Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9878000
CY2022Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	43938000
CY2021Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	39938000
CY2021Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	22234000
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	26811000
CY2021Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	28120000
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17073000
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	38835000
CY2021Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	37064000
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20023000
CY2022Q1	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	6512000
CY2021Q4	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	3687000
CY2021Q3	skil	Recapitalization And Transaction Related Costs RecapitalizationAndTransactionRelatedCosts	9995000
CY2022Q1	us-gaap	Restructuring Charges RestructuringCharges	2603000
CY2021Q4	us-gaap	Restructuring Charges RestructuringCharges	777000
CY2021Q3	us-gaap	Restructuring Charges RestructuringCharges	316000
CY2022Q1	us-gaap	Costs And Expenses CostsAndExpenses	188583000
CY2021Q4	us-gaap	Costs And Expenses CostsAndExpenses	174914000
CY2021Q3	us-gaap	Costs And Expenses CostsAndExpenses	107525000
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-22400000
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-4355000
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-16513000
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-542000
CY2021Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-611000
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7286000
CY2021Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-49296000
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9939000
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-617000
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6441000
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1915000
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	7903000
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-42855000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-11854000
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.32
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2022Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	133216
CY2021Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	133116
CY2021Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	133059

Files In Submission

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0001558370-22-005527-index.html	Edgar Link	pending
0001558370-22-005527.txt	Edgar Link	pending
0001558370-22-005527-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
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$SKIL
Skillsoft Corp. Stock $skil

2022 Q1 Form 10-K Financial Statement

#000155837022005527 Filed on April 18, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SKIL Skillsoft Corp. Stock $skil

2022 Q1 Form 10-K Financial Statement

#000155837022005527 Filed on April 18, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SKIL
Skillsoft Corp. Stock $skil