XML 148 R135.htm IDEA: XBRL DOCUMENT
v3.21.2

Fresh Start Reporting - Reconciliation of Company's Enterprise Value to Reorganization Value (Details) - USD ($) | Mar. 31, 2021 | Jan. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Apr. 10, 2019 | Dec. 31, 2018
--- | --- | --- | --- | --- | --- | --- | ---
Plus: Cash | $ 2,382,560 |  | $ 3,873,865 | $ 2,014,521 | $ 2,238,275 | $ 2,238,275 | $ 0
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |  |  |  |  |
Enterprise value(1) |  | $ 1,150,000,000 |  |  |  |  |
Plus: Cash |  | 92,009,000 |  |  |  |  |
Current liabilities (excluding AR facility and Current maturity of long-term debt) |  | 134,257,000 |  |  |  |  |
Deferred tax liabilities |  | 103,930,000 |  |  |  |  |
Other long-term liabilities |  | 7,140,000 |  |  |  |  |
Non-current lease obligations |  | 16,399,000 |  |  |  |  |
Reorganization value |  | $ 1,503,735,000 |  |  |  |  |

X
- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References No definition available. + Details
Name: | skil_CurrentLiabilities
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. + References No definition available. + Details
Name: | skil_DeferredTaxLiabilitiesNet1
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of enterprise value. + References No definition available. + Details
Name: | skil_EnterpriseValue
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of long-term liabilities classified as other, due after one year or the normal operating cycle, if longer. + References No definition available. + Details
Name: | skil_OtherLongTermLiabilitiesNoncurrent
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121569800&loc=d3e45023-112735 + Details
Name: | us-gaap_CapitalLeaseObligationsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631418-115840 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631419-115840 + Details
Name: | us-gaap_Cash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 05 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49179835&loc=d3e54813-112758 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56239-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
Name: | us-gaap_ReorganizationValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | dei_LegalEntityAxis=skil_SoftwareLuxembourgHoldingS.a.SuccessorAndPointwellLimitedPredecessorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |