XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Jul. 01, 2019 | Apr. 10, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Tender offer provision (as a percentage) |  |  |  |  |  |  |  |  |  | 50.00% |  |  |
CONDENSED BALANCE SHEETS |  |  |  |  |  |  |  |  |  |  |  |  |
Total Liabilities | $ 110,392,112 |  |  |  |  |  |  |  | $ 77,998,123 | $ 153,546,310 | $ 77,998,123 |  |
Class A Common stock subject to possible redemption, 53,712,502 and 61,025,925 shares at redemption value as of December 31, 2020 and 2019, respectively | 584,119,845 |  |  |  |  |  |  |  | 614,838,229 | 542,379,040 | 614,838,229 |  |
Additional paid-in capital | 50,398,148 |  |  |  |  |  |  |  | 19,680,076 | 92,138,533 | 19,680,076 |  |
Retained Earnings (Accumulated Deficit) | (45,400,976) |  |  |  |  |  |  |  | (14,682,592) | (87,141,777) | (14,682,592) |  |
Total Stockholders' Equity | $ 5,000,006 |  |  | $ 5,000,009 |  |  |  |  | $ 5,000,006 | $ 5,000,010 | $ 5,000,006 |  | $ 0
Number of Class A common stock subject to redemption | 57,909,708 |  |  |  |  |  |  |  | 61,025,925 | 53,712,502 | 61,025,925 |  |
CONDENSED STATEMENTS OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ 41,740,801 |  |  | $ (8,823,514) |  | $ (53,585,867) | $ (16,497,280) | $ (25,340,816) | $ (14,682,592) | $ (72,459,185) | $ (14,682,592) |  |
Basic and diluted weighted average shares outstanding, Class A common stock subject to possible redemption | 53,712,502 |  |  | 61,025,925 |  |  |  |  |  |  |  |  |
Basic and diluted net income per share | $ 0.00 |  |  | $ 0.02 |  |  |  |  |  |  |  |  |
Basic and diluted weighted average shares outstanding, Non-redeemable common stock | 32,537,498 |  |  | 25,224,075 |  |  |  |  | 21,438,529 | 27,526,131 |  |  |
Basic and diluted net loss per share, Non-redeemable common stock | $ 1.28 |  |  | $ (0.41) |  |  |  |  | $ (0.91) | $ (2.68) |  |  |
CONDENSED STATEMENTS OF CASH FLOWS |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ 41,740,801 |  |  | $ (8,823,514) |  | (53,585,867) | (16,497,280) | (25,340,816) | $ (14,682,592) | $ (72,459,185) | (14,682,592) |  |
Transaction costs attributable to the Initial Public Offering |  |  |  |  |  |  | (1,125,634) |  | (1,125,634) |  | (1,125,634) |  |
Loss on Derivative Liabilities |  |  |  | (10,346,000) |  | (54,982,000) | (17,878,000) | (26,644,000) | (18,250,000) | (73,583,549) |  |  |
Initial classification of Class A common stock subject to redemption |  |  |  |  |  |  | 628,390,190 |  | 628,390,190 |  | 628,390,190 |  |
Change in value of Class A common stock subject to possible redemption |  |  |  | (8,823,517) |  | (53,585,866) | (15,366,651) | (25,340,815) | (13,551,961) | (72,459,189) |  |  |
Class A Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
CONDENSED BALANCE SHEETS |  |  |  |  |  |  |  |  |  |  |  |  |
Class A Common Stock | 1,109 |  |  |  |  |  |  |  | 797 | 1,529 | 797 |  |
Total Stockholders' Equity | 1,109 |  |  | 900 |  |  |  |  | 797 | 1,529 | 797 |  | $ 0
CONDENSED STATEMENTS OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 0 |  |  | 0 |  |  |  |  | $ 0 | $ 0 |  |  |
Basic and diluted weighted average shares outstanding, Class A common stock subject to possible redemption |  |  |  |  |  |  |  |  | 61,961,631 | 58,723,869 |  |  |
Basic and diluted net income per share |  |  |  |  |  |  |  |  | $ 0.08 | $ 0.03 |  |  |
CONDENSED STATEMENTS OF CASH FLOWS |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ 0 |  |  | 0 |  |  |  |  | $ 0 | $ 0 |  |  |
As Previously Reported |  |  |  |  |  |  |  |  |  |  |  |  |
CONDENSED BALANCE SHEETS |  |  |  |  |  |  |  |  |  |  |  |  |
Total Liabilities |  | $ 21,689,446 | $ 21,739,976 | 21,805,994 | $ 21,438,614 | 21,739,976 | 21,438,614 | 21,689,446 | 21,638,123 | 23,602,761 | 21,638,123 | $ 21,509,982 |
Class A Common stock subject to possible redemption, 53,712,502 and 61,025,925 shares at redemption value as of December 31, 2020 and 2019, respectively |  | 672,501,414 | 672,594,363 | 672,720,712 | 669,011,539 | 672,594,363 | 669,011,539 | 672,501,414 | 671,198,229 | 672,322,591 | 671,198,229 | 666,500,190 |
Additional paid-in capital |  | 219,294 | 126,347 |  | 2,491,696 | 126,347 | 2,491,696 | 219,294 | 305,001 | 398,119 | 305,001 | 5,003,043 |
Retained Earnings (Accumulated Deficit) |  | 4,778,742 | 4,871,691 | 4,998,044 | 2,506,354 | 4,871,691 | 2,506,354 | 4,778,742 | 4,693,042 | 4,599,922 | 4,693,042 | (5,000) |
Total Stockholders' Equity |  | $ 5,000,005 | $ 5,000,005 | $ 5,000,009 | $ 5,000,008 | $ 5,000,005 | $ 5,000,008 | $ 5,000,005 | $ 5,000,006 | $ 5,000,008 | $ 5,000,006 | $ 5,000,003 |
Number of Class A common stock subject to redemption |  | 66,563,478 | 66,584,915 | 66,602,417 | 66,673,530 | 66,584,915 | 66,673,530 | 66,563,478 | 66,619,951 | 66,580,981 | 66,619,951 | 66,650,019 |
CONDENSED STATEMENTS OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ (92,949) | $ (126,353) | $ 1,522,486 | $ 2,507,354 | $ 1,396,133 | $ 2,506,354 | $ 1,303,184 | $ 4,693,042 | $ 1,124,364 |  |  |
Basic and diluted weighted average shares outstanding, Non-redeemable common stock |  | 19,686,364 | 19,664,749 | 19,630,049 | 19,549,981 | 19,647,399 | 17,433,711 | 19,660,482 | 18,180,430 | 19,657,411 |  |  |
Basic and diluted net loss per share, Non-redeemable common stock |  | $ 0.00 | $ (0.01) | $ 0.00 | $ 0.00 | $ (0.01) | $ 0.00 | $ (0.02) | $ (0.01) | $ (0.02) |  |  |
CONDENSED STATEMENTS OF CASH FLOWS |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ (92,949) | $ (126,353) | $ 1,522,486 | $ 2,507,354 | $ 1,396,133 | $ 2,506,354 | $ 1,303,184 | $ 4,693,042 | $ 1,124,364 |  |  |
Initial classification of Class A common stock subject to redemption |  |  |  |  |  |  | 666,500,190 |  | 666,500,190 |  |  |  |
Change in value of Class A common stock subject to possible redemption |  |  |  | 1,522,483 |  | 1,396,134 | 2,511,349 | 1,303,185 | 4,698,039 | 1,124,362 |  |  |
As Previously Reported | Class A Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
CONDENSED BALANCE SHEETS |  |  |  |  |  |  |  |  |  |  |  |  |
Class A Common Stock |  | $ 244 | $ 242 | $ 240 | $ 233 | $ 242 | $ 233 | $ 244 | $ 238 | $ 242 | $ 238 | $ 235 |
CONDENSED STATEMENTS OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted weighted average shares outstanding, Class A common stock subject to possible redemption |  | 66,563,636 | 66,585,251 | 66,619,951 | 66,650,019 | 66,602,601 | 66,650,019 | 66,589,518 | 66,661,839 | 66,592,589 |  |  |
Basic and diluted net income per share |  | $ 0.00 | $ 0.00 | $ 0.02 | $ 0.04 | $ 0.02 | $ 0.04 | $ 0.02 | $ 0.07 | $ 0.02 |  |  |
Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |
CONDENSED BALANCE SHEETS |  |  |  |  |  |  |  |  |  |  |  |  |
Total Liabilities |  | $ 83,004,000 | $ 111,342,000 | $ 66,706,000 | $ 55,988,000 | $ 111,342,000 | $ 55,988,000 | $ 83,004,000 | $ 56,360,000 | $ 129,943,549 | 56,360,000 | 38,110,000 |
Class A Common stock subject to possible redemption, 53,712,502 and 61,025,925 shares at redemption value as of December 31, 2020 and 2019, respectively |  | (83,004,000) | (111,342,000) | (66,706,000) | (55,988,000) | (111,342,000) | (55,988,000) | (83,004,000) | (56,360,000) | (129,943,551) | (56,360,000) | (38,110,000) |
Additional paid-in capital |  | 44,801,329 | 73,139,048 | 28,503,490 | 19,003,076 | 73,139,048 | 19,003,076 | 44,801,329 | 19,375,075 | 91,740,414 | 19,375,075 | 1,125,253 |
Retained Earnings (Accumulated Deficit) |  | $ (44,802,150) | $ (73,140,150) | $ (28,504,150) | $ (19,003,634) | $ (73,140,150) | $ (19,003,634) | $ (44,802,150) | $ (19,375,634) | (91,741,699) | $ (19,375,634) | $ (1,125,634) |
Total Stockholders' Equity |  |  |  |  |  |  |  |  |  | $ 2 |  |  |
Number of Class A common stock subject to redemption |  | (8,215,648) | (11,022,539) | (6,604,198) | (5,579,751) | (11,022,539) | (5,579,751) | (8,215,648) | (5,594,026) | (12,868,479) | (5,594,026) | (3,811,000) |
CONDENSED STATEMENTS OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ 28,338,000 | $ (44,636,000) | $ (10,346,000) | $ (19,003,634) | $ (54,982,000) | $ (19,003,634) | $ (26,644,000) | $ (19,375,634) | $ (73,583,549) |  |  |
Basic and diluted weighted average shares outstanding, Non-redeemable common stock |  | 11,001,260 | 6,587,032 | 5,594,026 | 3,769,576 | 6,090,529 | 2,016,285 | 7,739,388 | 3,258,099 | 7,868,720 |  |  |
Basic and diluted net loss per share, Non-redeemable common stock |  | $ 0.92 | $ (1.70) | $ (0.41) | $ (0.81) | $ (2.13) | $ (0.98) | $ (0.96) | $ (0.90) | $ (2.67) |  |  |
CONDENSED STATEMENTS OF CASH FLOWS |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ 28,338,000 | $ (44,636,000) | $ (10,346,000) | $ (19,003,634) | $ (54,982,000) | $ (19,003,634) | $ (26,644,000) | $ (19,375,634) | $ (73,583,549) |  |  |
Transaction costs attributable to the Initial Public Offering |  |  |  |  |  |  | (1,125,634) |  | (1,125,634) |  |  |  |
Loss on Derivative Liabilities |  |  |  | (10,346,000) |  | (54,982,000) | (17,878,000) | (26,644,000) | (18,250,000) | (73,583,549) |  |  |
Initial classification of Class A common stock subject to redemption |  |  |  |  |  |  | (38,110,000) |  | (38,110,000) |  |  |  |
Change in value of Class A common stock subject to possible redemption |  |  |  | (10,346,000) |  | (54,982,000) | (17,878,000) | (26,644,000) | (18,250,000) | (73,583,551) |  |  |
Restatement Adjustment | Class A Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
CONDENSED BALANCE SHEETS |  |  |  |  |  |  |  |  |  |  |  |  |
Class A Common Stock |  | $ 821 | $ 1,102 | $ 660 | $ 558 | $ 1,102 | $ 558 | $ 821 | $ 559 | $ 1,287 | $ 559 | $ 381 |
CONDENSED STATEMENTS OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted weighted average shares outstanding, Class A common stock subject to possible redemption |  | (11,001,260) | (6,587,032) | (5,594,026) | (3,811,000) | (6,090,529) | (3,811,000) | (7,739,388) | (4,700,208) | (7,868,720) |  |  |
Basic and diluted net income per share |  |  |  |  |  | $ 0.01 |  | $ 0.01 | $ 0.01 | $ 0.01 |  |  |
Restatement of derivative liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
CONDENSED BALANCE SHEETS |  |  |  |  |  |  |  |  |  |  |  |  |
Total Liabilities |  | $ 104,693,446 | $ 133,081,976 | $ 88,511,994 | $ 77,426,614 | $ 133,081,976 | $ 77,426,614 | $ 104,693,446 | $ 77,998,123 | $ 153,546,310 | 77,998,123 | 59,619,982 |
Class A Common stock subject to possible redemption, 53,712,502 and 61,025,925 shares at redemption value as of December 31, 2020 and 2019, respectively |  | 589,497,414 | 561,252,363 | 606,014,712 | 613,023,539 | 561,252,363 | 613,023,539 | 589,497,414 | 614,838,229 | 542,379,040 | 614,838,229 | 628,390,190 |
Additional paid-in capital |  | 45,020,623 | 73,265,395 | 28,503,490 | 21,494,772 | 73,265,395 | 21,494,772 | 45,020,623 | 19,680,076 | 92,138,533 | 19,680,076 | 6,128,296 |
Retained Earnings (Accumulated Deficit) |  | (40,023,408) | (68,268,459) | (23,506,106) | (16,497,280) | (68,268,459) | (16,497,280) | (40,023,408) | (14,682,592) | (87,141,777) | (14,682,592) | (1,130,634) |
Total Stockholders' Equity |  | $ 5,000,005 | $ 5,000,005 | $ 5,000,009 | $ 5,000,008 | $ 5,000,005 | $ 5,000,008 | $ 5,000,005 | $ 5,000,006 | $ 5,000,010 | $ 5,000,006 | $ 5,000,003 |
Number of Class A common stock subject to redemption |  | 58,347,830 | 55,562,376 | 59,998,219 | 61,093,779 | 55,562,376 | 61,093,779 | 58,347,830 | 61,025,925 | 53,712,502 | 61,025,925 | 62,839,019 |
CONDENSED STATEMENTS OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ 28,245,051 | $ (44,762,353) | $ (8,823,514) | $ (16,496,280) | $ (53,585,867) | $ (16,497,280) | $ (25,340,816) | $ (14,682,592) | $ (72,459,185) |  |  |
Basic and diluted weighted average shares outstanding, Non-redeemable common stock |  | 30,687,624 | 26,251,781 | 25,224,075 | 23,319,557 | 25,737,928 | 19,449,996 | 27,399,870 | 21,438,529 | 27,526,131 |  |  |
Basic and diluted net loss per share, Non-redeemable common stock |  | $ 0.92 | $ (1.71) | $ (0.41) | $ (0.81) | $ (2.14) | $ (0.98) | $ (0.98) | $ (0.91) | $ (2.68) |  |  |
CONDENSED STATEMENTS OF CASH FLOWS |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ 28,245,051 | $ (44,762,353) | $ (8,823,514) | $ (16,496,280) | $ (53,585,867) | $ (16,497,280) | $ (25,340,816) | $ (14,682,592) | $ (72,459,185) |  |  |
Restatement of derivative liabilities | Class A Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
CONDENSED BALANCE SHEETS |  |  |  |  |  |  |  |  |  |  |  |  |
Class A Common Stock |  | $ 1,065 | $ 1,344 | $ 900 | $ 791 | $ 1,344 | $ 791 | $ 1,065 | $ 797 | $ 1,529 | $ 797 | $ 616 |
CONDENSED STATEMENTS OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted weighted average shares outstanding, Class A common stock subject to possible redemption |  | 55,562,376 | 59,998,219 | 61,025,925 | 62,839,019 | 60,512,072 | 62,839,019 | 58,850,130 | 61,961,631 | 58,723,869 |  |  |
Basic and diluted net income per share |  | $ 0.00 | $ 0.00 | $ 0.02 | $ 0.04 | $ 0.03 | $ 0.04 | $ 0.03 | $ 0.08 | $ 0.03 |  |  |

X
- Definition The amount of net income or loss for the period per each share in basic and diluted net income per share common stock subject to possible redemption. + References No definition available. + Details
Name: | skil_BasicAndDilutedNetIncomePerShareClassCommonStockSubjectToPossibleRedemption
Namespace Prefix: | skil_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Change in value of Class A common stock subject to possible redemption. + References No definition available. + Details
Name: | skil_ChangeInValueOfClassCommonStockSubjectToPossibleRedemption
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Initial classification of common stock subject to redemption classified in non cash or part non cash transaction. + References No definition available. + Details
Name: | skil_InitialClassificationOfClassCommonStockSubjectToRedemption
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The warrant agreement includes a provision for tender or exchange offer based on percentage of outstanding shares . + References No definition available. + Details
Name: | skil_MaximumPercentageOfTenderOrExchangeOfferProvision
Namespace Prefix: | skil_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of transaction costs attributable to the initial public offering incurred. + References No definition available. + Details
Name: | skil_TransactionCostsAttributableToInitialPublicOffering
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 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(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AdditionalPaidInCapital
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: 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(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1337-109256 + Details
Name: | us-gaap_EarningsPerShareBasicAndDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section 25 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109262497&loc=d3e20148-110875 + Details
Name: | us-gaap_FairValueAdjustmentOfWarrants
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeStatementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=121559654&loc=d3e5710-111685 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121559654&loc=d3e5710-111685 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
Name: | us-gaap_Liabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22595-107794 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669625-108580 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121326447&loc=SL5780133-109256 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: 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(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(i) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 + Details
Name: | us-gaap_RetainedEarningsAccumulatedDeficit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_StatementOfCashFlowsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StatementOfFinancialPositionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: 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(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: 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(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: 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(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityCarryingAmountAttributableToParent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: 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(27)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquitySharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
Name: | us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of common stock subject to repurchase or cancellation determined by relating the portion of time within a reporting period that these shares have been outstanding to the total time in that period. Common stock subject to repurchase are outstanding common shares that are contingently returnable (that is, subject to recall). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e2646-109256 + Details
Name: | us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_RevisionOfPriorPeriodErrorCorrectionAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis=skil_RestatementOfWarrantsAsDerivativeLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |