XML 73 R62.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue - Deferred contract acquisition cost (Details) $ in Thousands | 3 Months Ended
--- | ---
Apr. 30, 2022 USD ($)
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |
Deferred contract acquisition costs at beginning balance | $ 16,917
Contract acquisition costs | 5,096
Recognition of contract acquisition costs | (4,339)
Deferred contract acquisition costs at ending balance | $ 17,674

X
- Definition Represents the amount of contract acquisition cost . + References No definition available. + Details
Name: | skil_ContractAcquisitionCosts
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the recognition of contract acquisition cost during the period. + References No definition available. + Details
Name: | skil_RecognitionOfContractAcquisitionCosts
Namespace Prefix: | skil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 2B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124505477&loc=SL117422543-158416 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 2B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124505477&loc=SL117422543-158416 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 825 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124506110&loc=d3e32546-158582 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(7)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 55 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124504731&loc=d3e11522-158419 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration