XML 188 R175.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue - Deferred revenue (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands | 3 Months Ended | 5 Months Ended | 7 Months Ended
--- | --- | --- | ---
Apr. 30, 2021 | Jan. 31, 2021 | Aug. 27, 2020
Movement in Deferred Revenue [Roll Forward] |  |  |
Deferred revenue, Beginning balance | $ 260,584 | $ 84,400 | $ 311,170
Billings deferred | 67,034 | 284,952 | 163,333
Recognition of prior deferred revenue | (91,701) | (108,768) | (273,851)
Fresh start reporting fair value adjustment |  |  | (116,252)
Deferred revenue, Ending balance | $ 235,917 | $ 260,584 | $ 200,652

X
- Definition The amount of billings during the period. + References No definition available. + Details
Name: | skil_BillingsDeferred
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the recognition of fresh start reporting fair value adjustment. + References No definition available. + Details
Name: | skil_FreshStartReportingFairValueAdjustment
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the recognition of prior deferred revenue. + References No definition available. + Details
Name: | skil_RecognitionOfPriorDeferredRevenue
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(5)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInDeferredRevenueRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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