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v3.21.2

Segment Information - Segment results (Details) - USD ($) |  | 3 Months Ended | 5 Months Ended | 6 Months Ended | 7 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Jan. 31, 2020 | Apr. 30, 2021 | Mar. 31, 2021 | Apr. 30, 2020 | Mar. 31, 2020 | Jan. 31, 2021 | Jun. 30, 2020 | Sep. 30, 2019 | Aug. 31, 2020 | Aug. 27, 2020 | Sep. 30, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Jan. 31, 2020 | Dec. 31, 2019 | Jan. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Formation and operating costs |  |  | $ 1,584,933 |  | $ 301,863 |  |  |  |  |  |  | $ 744,859 | $ 2,906,903 |  |  |
Operating income (loss) |  |  | (1,584,933) |  | (301,863) |  |  |  |  |  |  | (744,859) | (906,903) |  |  |
Total non-operating (expense) income |  |  | 43,328,156 |  | (8,116,842) |  |  |  |  |  |  | (12,690,216) | (71,065,521) |  |  |
Benefit from income taxes |  |  | 2,422 |  | 404,809 |  |  |  |  |  |  | 1,247,517 | 486,761 |  | $ 1,247,517 |
Net income |  |  | $ 41,740,801 |  | $ (8,823,514) |  | $ (53,585,867) | $ (16,497,280) |  |  | $ (25,340,816) | $ (14,682,592) | $ (72,459,185) |  | $ (14,682,592) |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ 91,701,000 |  | $ 118,329,000 |  | $ 108,768,000 |  |  | $ 273,851,000 |  |  |  |  | $ 514,021,000 |  | $ 534,141,000
Formation and operating costs |  | 119,404,000 |  | 456,074,000 |  | 207,940,000 |  |  | 603,661,000 | $ 603,661,000 |  |  |  | 917,237,000 |  | 527,487,000
Operating income (loss) | $ (403,216,000) | (27,703,000) |  | (337,745,000) |  | (99,172,000) |  |  | (329,810,000) | (329,810,000) |  |  |  | (403,216,000) |  | 6,654,000
Total non-operating (expense) income |  | (352,000) |  | 910,000 |  | 3,452,000 |  |  | 1,268,000 |  |  |  |  | (5,120,000) |  | (5,624,000)
Interest expense, net |  | (11,439,000) |  | (105,959,000) |  | (19,936,000) |  |  | (168,236,000) |  |  |  |  | (429,657,000) |  | (395,842,000)
Reorganization items, net |  |  |  |  |  |  |  |  | 3,329,245,000 | (3,329,245,000) |  |  |  |  |  |
Benefit from income taxes | 11,212,000 | 2,089,000 |  | 8,891,000 |  | (21,934,000) |  |  | 68,455,000 | 68,455,000 |  |  |  | 11,212,000 |  | 5,027,000
Net income | $ (849,205,000) | (37,405,000) |  | (433,903,000) |  | (93,722,000) |  |  | 2,764,012,000 | $ 2,764,012,000 |  |  |  | (849,205,000) |  | (399,839,000)
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Skillsoft |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 67,057,000 |  | 84,318,000 |  | 72,425,000 |  |  | 196,238,000 |  |  |  |  | 362,503,000 |  | 378,316,000
Formation and operating costs |  | 93,127,000 |  | 287,917,000 |  | 158,671,000 |  |  | 398,178,000 |  |  |  |  | 637,658,000 |  | 364,581,000
Operating income (loss) |  | (26,070,000) |  | (203,599,000) |  | (86,246,000) |  |  | (201,940,000) |  |  |  |  | (275,155,000) |  | 13,735,000
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | SumTotal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 24,644,000 |  | 34,011,000 |  | 36,343,000 |  |  | 77,613,000 |  |  |  |  | 151,518,000 |  | 155,825,000
Formation and operating costs |  | 26,277,000 |  | 168,157,000 |  | 49,269,000 |  |  | 205,483,000 |  |  |  |  | 279,579,000 |  | 162,906,000
Operating income (loss) |  | $ (1,633,000) |  | $ (134,146,000) |  | $ (12,926,000) |  |  | $ (127,870,000) |  |  |  |  | $ (128,061,000) |  | $ (7,081,000)

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