XML 232 R219.htm IDEA: XBRL DOCUMENT
v3.21.2

Accrued Expenses (Tables) | 3 Months Ended | 5 Months Ended
--- | --- | ---
Apr. 30, 2021 | Jan. 31, 2021
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |
Schedule of accrued expenses | Accrued expenses in the accompanying consolidated balance sheets consisted of the following (in thousands):
|  | April 30, 2021 |  | January 31, 2021
Professional fees |  | $ | 6,018 |  | $ | 8,832
Accrued sales tax/VAT |  |  | 2,144 |  |  | 5,379
Accrued royalties |  |  | 1,961 |  |  | 2,152
Accrued tax |  |  | 4,727 |  |  | 2,634
Accrued interest |  |  | 368 |  |  | 491
Other accrued liabilities |  |  | 3,067 |  |  | 3,637
Total accrued expenses |  | $ | 18,285 |  | $ | 23,125
| Accrued expenses in the accompanying consolidated balance sheets consisted of the following (in thousands):
|  | Successor |  |  | Predecessor
|  | January 31, 2021 |  |  | January 31, 2020
Professional fees |  | $ | 8,832 |  |  | $ | 12,947
Accrued sales tax/VAT |  |  | 5,379 |  |  |  | 5,824
Accrued royalties |  |  | 2,152 |  |  |  | 1,869
Accrued tax |  |  | 2,634 |  |  |  | 1,288
Accrued interest |  |  | 491 |  |  |  | 274
Other accrued liabilities |  |  | 3,637 |  |  |  | 7,065
Total accrued expenses |  | $ | 23,125 |  |  | $ | 29,267

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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