XML 234 R221.htm IDEA: XBRL DOCUMENT
v3.21.2

Leases, Commitment and Contingencies (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 undiscounted future minimum lease payments under non-cancellable leases | The table below reconciles the undiscounted future minimum lease payments under non-cancellable leases with terms of more than one year to the total lease liabilities recognized on the consolidated balance sheets as of April 30, 2021 (Successor):
Fiscal Year Ended January 31, 2021 (in thousands): |  | Operating Leases |  | Finance Leases
2022 (excluding 3 months ended April 30, 2021) |  | $ | 3,898 |  | $ | 1,209
2023 |  |  | 4,065 |  |  | —
2024 |  |  | 3,499 |  |  | —
2025 |  |  | 2,684 |  |  | —
2026 |  |  | 1,245 |  |  |
Thereafter |  |  | 6,245 |  |  | —
Total future minimum lease payments |  |  | 21,636 |  |  | 1,209
Less effects of discounting |  |  | (5,692) |  |  | (93)
Total lease liabilities |  | $ | 15,944 |  | $ | 1,116
Reported as of April 30, 2021 |  |  |  |  |  |
Lease liabilities |  | $ | 3,574 |  | $ | 1,116
Long-term lease liabilities |  |  | 12,370 |  |  | —
Total lease liabilities |  | $ | 15,944 |  | $ | 1,116
|  | Operating |  | Finance
As of January 31, 2021 (in thousands): |  | Leases |  | Leases
2022 |  | $ | 5,203 |  | $ | 1,112
2023 |  |  | 4,070 |  |  | —
2024 |  |  | 3,514 |  |  | —
2025 |  |  | 2,697 |  |  | —
Thereafter |  |  | 7,509 |  |  | —
Total future minimum lease payments |  |  | 22,993 |  |  | 1,112
Less effects of discounting |  |  | (6,120) |  |  | (90)
Total lease liabilities |  | $ | 16,873 |  | $ | 1,022
Reported as of January 31, 2021 |  |  |  |  |  |
Lease liabilities |  | $ | 3,718 |  | $ | 1,022
Lease liabilities non-current |  |  | 13,155 |  |  | —
Total lease liabilities |  | $ | 16,873 |  | $ | 1,022

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease and finance lease liability recognized in statement of financial position. + References No definition available. + Details
Name: | skil_LesseeOperatingLeaseAndFinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | skil_
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: |